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2019 Financial Summary
2020 FINANCIAL SUMMARY
TOTAL $15,000,000
TOTAL $14,800,000
| Revenue Source | Amount |
|---|---|
| ■ Membership Fees | $6,700,000 |
| ■ Recognition Sales | $1,800,000 |
| ■ Events | $1,200,000 |
| ■ Four-Year Partner Support | $1,600,000 |
| ■ Fundraising | $3,700,000 |
| Total | $15,000,000 |
*Based on unaudited estimates for the 2020 fiscal year.
| Expense Source | Amount |
|---|---|
| ■ Membership Services and Programs | $2,800,000 |
| ■ Mission Support Services | $3,200,000 |
| ■ Events | $1,100,000 |
| ■ Scholarships | $1,400,000 |
| ■ Contractual Services/Capital Improvements | $1,200,000 |
| ■ Restricted/Endowments | $5,100,000 |
| Total | $14,800,000 |