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%