BUSINESS OPERATIONS

We are proud of the work we do and eager to share it with you. We are committed to sound business practices and transparency.

2019 Total Income: $3,500,124.54

Government Grants  $1,748,944.73
Private Foundations and Grants  $431,341.90
Investments $65,300.70
Contributions  $118,631.25
United Way  $550,000.00
Tuition and Parent Fees  $585,905.96

2019 Total Expenses: $3,386,757.00

Staff Payroll and Benefits $2,515,356.02
Program Expenses  $289,126.58
Facilities $319,583.23
Professional/Contract Services $191,703.55
Staff Development & Travel $50,124.25
Marketing $20,863.37

88%

of expenses go toward Program Services

Program Services 88%
Management & General 8%
Fundraising 6%