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Total revenue for the year was $18,738,485 (down from $35,212,269 the prior year) – with 55 percent, or $10,464,935, going to “salaries and other compensation.” Only $1,356,706 was paid out in grants, with $11,249,753 going to “other expenses” like 12 percent – or $2,338,966 - for travel, $2,620,148 for unspecified service fees, $1,202,212 in information technology and $828,804 in office expenses.

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June 2024

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