|
FY2022 |
FY2021 |
FY2020 |
FY2019 |
| ■ |
Contributions |
$22,749,080 |
$15,462,305 |
$18,536,670 |
$17,014,631 |
| ■ |
Member Dues |
$742,405 |
$534,698 |
$795,414 |
$937,787 |
| ■ |
Program Fees |
$12,485,009 |
$1,405,054 |
$13,633,472 |
$17,238,435 |
| ■ |
Other Revenue |
$2,517,549 |
$2,244,389 |
$277,714 |
$193,958 |
|
Total Revenue |
$38,494,043 |
$19,646,446 |
$33,243,270 |
$35,384,811 |
|
FY2022 |
FY2021 |
FY2020 |
FY2019 |
| ■ |
Program |
$19,904,965 |
$3,192,940 |
$17,632,371 |
$19,489,713 |
| ■ |
Personnel |
$13,582,814 |
$11,619,396 |
$12,528,828 |
$11,587,427 |
| ■ |
Operations |
$4,070,705 |
$3,855,973 |
$3,693,038 |
$4,395,687 |
