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2007 income: $1,643,343 2008 projected income: $1,705,327 2007 expenses: $1,689,955 2008 projected expenses: $1,671,169 2007 assets: $289,245 Fiscal year begins: Jan. 1
2007 income 2007 expenses
Certification Supplies education 7% 3%
Contributions 32% Fees Rent/ 35% utilities Grants 29% Salaries and 33% benefits 61%
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