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| 2015 Revenue | ( % ) | |
|---|---|---|
In-kind | 144000 | 60.8% |
Contributions | 67509 | 28.5% |
Tuition | 20211 | 8.5% |
Grants | 5300 | 2.2% |
| 2015 Disbursements | ( % ) | |
|---|---|---|
Classroom Facilities | 144000 | 65% |
Payroll & Taxes | 57606 | 26% |
Materials & Supplies | 11133 | 5% |
Fundraising Costs | 5660 | 2.6% |
Tax Prep and Bank | 3023 | 1.4% |