b'FinishedYearin the black before depreciation not including extraordinary incomeOrganizational Budget Use of Funds16%9%75%Administrative Contributions EarnedIncome Income(includes ATF less extraordinary income) Management/GeneralFundraisingFY22 Preliminary $1.38M ProgrammingActualsOne of themost notable accomplishmentsof FY22 is approval of the 3-year strategic vision, presented by staff to the Board in July, 2022.The result was an ambitious plan for growth that builds a cadence of programming that deliversonourcommitmenttocreatea window to the world for our region.'