FINANCIALS Corporations $77,172
Net Investment Earnings $51,671 7%
4% 28%
Individuals $123,474
Events $256,926
11%
Foundations $313,831
Operating Revenues
Left To Raise
23%
27%
Lovett In-Kind Contributions $310,00
Fundraising & Marketing $84,350 Staff Expenses 8% $24,336 2% Office Expenses $129,945
Program Supplies and Bus Expenses $139,109
52%
48% 20th Anniversary Endowment Campaign $1,188,576
Raised
Admin & Other Fees $15,896 1%
12%
Expenses
63%
Salaries & Benefits $681,522
13%
4