| Income |
|
| State Aid | $ 270,409 |
| Local Government | $ 143,902 |
| Investment Income | $ 297,000 |
| Fund Raising | $ 76,500 |
| Contributions | $ 20,200 |
| Grants | $ 35,265 |
| Total | $ 843,276 |
| Expenses |
|
| Staff (30) & Benefits | $ 530,187 |
| Books | $ 97,361 |
| Programs | $ 8,500 |
| Equipment | $ 3,300 |
| Operations | $ 199,428 |
| Fund Raising | $ 4,500 |
| Total | $ 843,276 |
