| Revenue | |
| Book & Merchandise Sales | $ 300.00 |
| Donations | $ 25,000.00 |
| Event and Other Income | $ 2000.00 |
| Supplemental | $ 19,000.00 |
| Interest Received | $ 290.00 |
| Total Revenue | $ 46,540 |
| |
| Expenditures | |
| Merch (Shirts, Books) | $ 300.00 |
| Advertising & Marketing | $ 300.00 |
| Training & Development | $ 300.00 |
| Community Meetings, Events, and Outreach | $ 480.00 |
| Insurance | $ 800.00 |
| Supplies & Materials | $ 2,220.00 |
| Legal & Professional Services | $ 240.00 |
| Music Services & Other Consulting | $ 1,000.00 |
| Outreach & Service Programs | $ 120.00 |
| Office Supplies & Software | $ 4,300.00 |
| Director Salary | $ 9,500.00 |
| Director Housing Allowance | $ 17,500.00 |
| Retirement Contributions | $ 810.00 |
| Housing Allowance Director of Social Transformation | $ 1,000 |
| Community Relations/Tech Person | $ 6,600.00 |
| Payroll Taxes & Fees | $ 1,200.00 |
| Postage | $ 202.00 |
| Total Expenditures | $ 46,484.00 |
| Not Operating Revenue | $ 56.00 |
