25

2016 Annual Report

Office 

& General 

33%

Grant

Expenses

37%

Building

Occupancy

4%

Product 

Development

13%

Outreach

13%

2016 Expenses

Miscellaneous

$ 643 

Office & General

 768,601 

Building Occupancy

 87,226 

Outreach

 293,676 

Product Development

 297,256 

Training Expenses

 4,431 

Grant Expenses

 870,191