2021 Expenses

Bar chart showing the value $1,051,999 for Workshops & Conferences

$1,051,999

Workshops & Conferences

Bar chart showing the value $836,173 for Program Administration

$836,173

Program Administration

Chart Showing $740,382 for Kits & Materials

$740,382

Kits and Materials

Bar chart showing $302,869 for Curriculum Development

$302,869

Curriculum Development

Bar chart showing $225,139 for Youth Awards

$225,139

Youth Awards & Conference

Bar chart showing $189,195 for Training and Conferences

$189,195

Training Conferences

Bar Chart showing $80,127 for Program Development

$80,127

Program Development

Bar Chart showing $60,896 for General and Administrative costs

$60,896

General & Administrative

Bar Chart showing $42,865 for fundraising

$42,865

Fundraising Initiatives

Total Expenses: $3,226,776

2021 Revenue & Support

Bar Chart showing $4,111,812 from Grants, contracts and contributions

$4,111,812

Grants, contracts, and contributions

Bar Chart showing $194,643 for Conference and Youth Awards Revenue

$194,643

Conference & Youth Awards

Bar Chart showing $105,281 for Curriculum and Kit Sales

$105,281

Curriculum & Kit Sales

Bar Chart showing $12,500 In-kind Contributions

$12,500

In-kind Contributions

Bar Chart showing $1,541 for Interest Income

$225,139

Youth Awards & Conference

Bar Chart showing $20,843 for Other Income

$20,843

Other Income

Total Revenue & Support: $4,446,620