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EXPENSEs

Administrative

$8,465.30

Events

$11,575.26

Capital Projects

$31,409.88

Programs, Events, Supplies

$101,399.19

_____________________________

Expenses total

$152,849.63

REVENUE

Corporate/Organizational Giving

$3,463.91

Individual Giving

$38,035.00

Events

$78,461.51

Grants

$104,125.00

_____________________________

Revenues Total

$224,085.42