Revenue
| Fundraising | 52.5% |
| Town Appropriation | 26.1% |
| Endowment Draw | 17.2% |
| Other | 4.2% |
| TOTAL REVENUE | $933,939 |
Expenses
| Wages & Benefits | 63.4% |
| Facilities | 17.3% |
| Materials & Programs | 8% |
| Administration | 2.9% |
| Technology / AV | 2.9% |
| Professional Fees | 2.8% |
| Development | 2.7% |
| TOTAL EXPENSES | $920,983 |