| Income |
|
| Federal | $ 0 |
| State | $ 142,184 |
| Local | $ 77,212 |
| Investment Income | $ 248,650 |
| Fund Raising | $ 49,200 |
| Contributions | $ 27,280 |
| Grants & Misc | $ 14,100 |
| Total | $ 558,626 |
| Expenses |
|
| Staff (22) & Benefits | $ 377,021 |
| Books | $ 45,513 |
| Operations | $ 70,302 |
| Other | $ 65,790 |
| Total | $ 558,626 |
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