Financial Statement Fiscal Year 2021
23.8%
Revenue & Support Contributions, Membership & Donor Support
Revenues
Donated Facilities, Materials & Services $ 2,629,656
Donated Facilities, Materials & Services $ 1,245,781 Earned Income & Other
$ 1,361,378
Total Revenue
$ 5,236,815
50.2%
Contributions, Membership, Donors
26%
Earned Income
Expenses
Expenses
5.5
%
Advancement Program Services
$ 4,253,049
Advancement
$ 267,716
Administration
$ 345,505
Total Expenses
$ 4,866,270
12
WINTER 2021
7.1%
Administration
87.4%
Program Services
