FY 2016 UNAUDITED Financial Summary

Revenue

Private Sources

Government Grants

Other Sources

Total


Expense

Personnel

Operating

Total

Dollars

3,162,041

3,227,559

892,387

7,281,987


Dollars

5,747,507

1,534,480

7,281,987

% of total

43.5%

44.5%

12%

100%


% of total

79%

21%

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