2013 Community Impact Report

Page 18

financials TOTAL PUBLIC SUPPORT $996,380 | 11%

TOTAL EARNED REVENUES TOTAL PRIVATE SUPPORT

$5,287,658 | 59%

$2,681,591 | 30%

WHERE OUR SUPPORT COMES FROM

contributed materials & svc $1,026,634 | 12%

MANAGEMENT & GENERAL $758,846 | 9%

PROGRAMMING EXPENSES $5,153,207 | 61%

FUNDRAISING EXPENSES $409,797 | 5%

physical plant costs $1,079,650 | 13%

WHERE OUR support goes


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