2017-2018 FINANCIALS 2017-2018 Total Revenue $18,506,756 2017-2018 Total Expenses $16,961,964 93% Programs and Services $17,066,935 6% Fund Development $1,134,663 1% Other Income $305,158 91% Programs and Services $15,409,632 7% Administration $1,180,093 2% Fundraising $372,239 page 4