| Income |
|
| State Aid | $ 183,463 |
| Local Government | $ 145,961 |
| Investment Income | $ 107,500 |
| Fund Raising | $ 61,300 |
| Contributions | $35,700 |
| Grants | $ 65,265 |
| Total | $ 599,189 |
| Expenses |
|
| Staff (22) & Benefits | $ 528,711 |
| Books | $ 42,908 |
| Programs | $ 12,200 |
| Equipment | $ 5300 |
| Operations | $123,070 |
| Fund Raising | $ 4,500 |
| Total | $ 716,889 |
