Expenses: $467,205
Revenue: $471,464
35%
17%
15%
12%
10%
9%
2%
66%
20%
5%
4%
3%
1%
School contracts
Reserves
Forgivable PPP loan
ACE Mentor Program
Expo sponsorships
& exhibitors
Grants
In-kind donations, individual giving, misc.
Staffing & benefits
Expo & breakfast
(direct event costs)
Other
Technology tools
Contingency
Office, travel & supplies
