Income
Donations/Interest | $363,158.31 | |
Coffee Auction | $105,829.05 | |
Total Donations: | $468,987.36 | |
In-Kind: Volunteers | $131,436.00 | |
In-Kind: Other | $102,866.83 | |
Total In-Kind: | $234,302.83 | |
Total Income: | $703,290.19 |
Expenses
Program | $509,466.52 | |
Development | $133,223.02 | |
Admin | $44,430.98 | |
Total Expenses: | $687,120.52 |