| Revenue | |
| Book & Merchandise Sales | $ 300.00 |
| Donations | $ 25,000.00 |
| Event Income | $ 1,000.00 |
| Grants | $ 14,000.00 |
| Interest Received | $ 1,200.00 |
| Total Revenue | $ 41,400.00 |
| Supplement From Building Funds | $27,046 |
| |
| Expenditures | |
| Advertising & Marketing | $ 600.00 |
| Training & Development | $ 500.00 |
| Community Meetings, Events, and Outreach | $ 972.00 |
| Insurance | $ 800.00 |
| Supplies & Materials | $ 2,150.00 |
| Legal & Professional Services | $ 700.00 |
| Office Supplies & Software | $ 4,224.00 |
| Director Salary | $ 21,000.00 |
| Director Housing Allowance | $ 21,000.00 |
| Retirement Contributions | $ 1,260.00 |
| Housing Allowance Director of Social Transformation | $ 6,000.00 |
| Community Relations/Tech Person | $ 6,600.00 |
| Payroll Taxes & Fees | $ 1,920.00 |
| Rent/Lease (Spaces for Meetings) | $720 |
| Total Expenditures | $ 68,446 |
