FINANCIALS
FINANCIAL SNAPSHOT
Businesses & Corporations
$20,000.00
Foundations & Grantmakers
$800,000.00
Individuals
$21,958.00
Gentlemen & Program Fees
$2,275.00
LEA & School Partnerships
$8,620.00
MISC
$7,528.00
Total Revenue (including in-kind goods)
$860,381.00
EXPENSES
Salary, Benefits, Taxes
$310,814.00
Programs Expenses
$417,710.00
G&A Expenses
$111,000.00
Total Expenses
$839,524.00
Over/Under
$20,857.00