Revenues & Expenses 2021 Operating Revenue $5,391,867 $5,209,469 1 Admissions $84,077
(2%)
2 Memberships $82,333
(2%)
3 Fees & Programming $50,802
(1%)
4 Retail Services $264,142
(5%)
5 Fundraising $1,326,032
(25%)
6 Other $196,794
(4%)
7 Grants - Operating $2,363,267
(44%)
8 Grants - TREX/Projects/Programs $393,591
(7%)
9 COVID-19 Supports $630,829
(12%)
TOTAL $5,391,867
2021 Operating Expenses $4,802,151 $5,209,469 1
(4%)
2
(3%)
3
(1%)
4
(10%)
5
(8%)
6
(19%)
7
(2%)
8
(53%)
Report to the Community 55
