FINANCIALS
REVENUE
| FY2021 | FY2020 | FY2019 | ||
|---|---|---|---|---|
| ■ | Contributions | $15,462,000 | $18,537,000 | $17,015,000 |
| ■ | Member Dues | $535,000 | $795,000 | $938,000 |
| ■ | Program Fees | $1,405,000 | $13,633,000 | $17,238,000 |
| ■ | Other Revenue | $2,244,000 | $278,000 | $194,000 |
| Total Revenue | $19,646,000 | $33,243,000 | $35,385,000 | |
EXPENSES
| FY2021 | FY2020 | FY2019 | ||
|---|---|---|---|---|
| ■ | Program | $3,193,000 | $17,632,000 | $19,490,000 |
| ■ | Personnel | $11,620,000 | $12,529,000 | $11,587,000 |
| ■ | Operations | $3,856,000 | $3,693,000 | $4,396,000 |
| Total Expenses | $18,669,000 | $33,854,000 | $35,473,000 | |