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
- Earned
- Private
- Public
Expenses $156,923
- Artistic
- Programming
- Marketing
- Fundraising
- Administration