2019 Financial Summary
2020 FINANCIAL SUMMARY
Revenues
TOTAL $15,000,000
Expenses
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 |