2023-2024 FINANCES
REVENUE AND SUPPORT
TOTALS
EXPENSES
TOTALS
Contributions and Grants
$10,612,859
Employee Costs
$5,505,760
Event Income
$16,815,861
Advertising
$452,365
Other Income
$358,229
Travel
$1,926,328
TOTAL INCOME
$27,786,949
Insurance
$724,338
Facility
$60,996
Deferred Income
$2,336,400
Direct Event Support
$15,547,993
Office Expense
$665,095
Adjusted Income
$25,450,549
TOTAL EXPENSES
$24,882,875
NET INCOME
$567,674
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