b'By The NumbersFiscal Year 2024Capital Campaign$1,046,096Earned Income$77,312Contributions$971,075Endowment$1,087,404Revenue$3,167,925**Includes loss ondisposal of property$13,962Program$2,146,348Admin$353,325Advancement/ Development$253,884Capital CampaignFundraising$295,295Expenses $3,048,85214'