S PEC I A L S EC TI O N A N N UA L R E P O RT
FISCAL YEAR 2020 Contributions & Membership
Earned Income
24% Donated Facilities
21%
55%
REVENUE & SUPPORT Contributions, Membership & Donor Support $3,066,304 Donated Facilities, Materals & Services $1,167,332 Earned Income & Other $1,376,219 $5,609,855
TOTAL REVENUE
Administration Advancement
6% 7%
1 8 WINTER/SPRING 2021
Program Services
87%
EXPENSES Program Services Advancement Administration
$4,487,991 $ 331,328 $ 356,740
TOTAL REVENUE
$5,176,059
