Financials - Expenses

Salaries, Taxes & Benefits 4,784,023
Professional Fees 384,050
Facilities 1,631,437
Travel & Entertainment 117,847
Supplies 188,349
Marketing 21,021
Distribution and Client Svc 8,787
Membership 1,116,003
Canvassing 267,924
Other Operating Expenses 586,082
Interest Expense 5,974
Program Acquisition 1,727,972
Production/Project Costs 1,296,845
Depreciation 645,743
Total Operating Expenses 12,782,057

Net Gain/Loss: 589, 230