Page 6 - 2019 Year In Review
P. 6
$
6
BUDGET PERFORMANCE
ANNUAL BUDGET$385,404
26%
74%
Earned income percent Philanthropic income percent
31 JOBS
CONTRACTORS TOTALING$60,731
988VOLUNTEERHOURS VALUE OF $11,856
62GALLERY SALES TOTALING$17,059
WERE CREATED FOR ARTIST
Building/ Asset Expenses, 26%
Programming Expenses, 27%
Staff Expenses, 47%