Website visits

17,038

Unique visitors

31,336

Total visits

8

Average visit duration (in minutes)

257% (264%)

Growth in total visitors (visits) from prior year

Social media followers

1,469

Social media fans, followers, subscribers

625

Tweets, posts, videos, articles, newsletters

170,303

Total media impressions

77% [218%] (32%)

Growth in media impressions [posts] (followers) from prior year

Outreach activities

24

Total activities

285

Participants and attendees

Fundraising

88 (3)

Grant proposals requested (awarded)

7,250

Emails sent to community members

$811,660 ($44,213)

Value of grants requested (awarded)

Human resources

3 (0.65)

Employees (full-time equivalency)

10 (1.0)

Contract staff (full-time equivalency)

135

Community partners

73

Volunteers

Financial Statement

For fiscal year ending July 31, 2018.

Revenues $158,242

Expenses $156,923