Financial Highlights

Expenses by Initiative:
Education and Maternal and Child Health: $85,455
Kauai Resilience Project: $174,200
Early Childhood Education: $99,211
Preschool Development Grant: $247,409
SAMHSA (Resilience Project): $73,563
Fiscal Sponsorship: $11,410
Administrative Expenses: $57,727

Expenses by Category:
Advertising: $480
Staffing: $226,017
Benefits and Taxes: $55,065
Payroll and HR: $18,043
Insurance: $6,498
IT Subscriptions: $4,340
Meetings and Events: $12,014
Membership Dues: $3,345
Printing: $7,505
Professional Services Subcontracts: $330,359
Internal Professional Services: $6,598
Accounting: $4,400
Rent: $31,675
Subscriptions: $853
Program Materials and Expense: $63,313
Phone/Internet: $1,631
Travel: $2,860