Appendix C: Revenue and Expenses
2022 Revenue
| Category |
Total |
| Grants & Contributions |
$1,486,589 |
| Program Revenue |
$610,347 |
| Sponsorship |
$165,000 |
| Speaker Fee Income |
$59,175 |
| Interest Income |
$39,441 |
| Miscellaneous Revenue |
$0 |
| Total |
$2,360,552 |
2022 Expenses
| Category |
Total |
| Policy & Workforce Development |
$328,692 |
| Entertainment News Media |
$620,294 |
| Communications |
$197,756 |
| Faith Inclusion (formerly Jewish Incl.) |
$216,349 |
| Leadership Development |
$593,842 |
| Management and Operations |
$1,049,898 |
| Development (Fundraising) |
$307,401 |
| Total |
$3,314,232 |
