FINANCES 2024-2025
REVENUE AND SUPPORT
TOTALS
Contributions and Grants
$6,246,060
Event Income
$11,564,934
Other Income
$857,483
TOTAL INCOME
$18,668,476
EXPENSES
TOTALS
Employee Costs
$6,141,468
Advertising
$457,582
Travel
$590,351
Insurance
$503,693
Facility
$63,922
Direct Event Support
$9,733,356
Office Expense
$1,132,841
TOTAL EXPENSES
$18,623,214
NET INCOME
$45,263
*Draft financials included
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