S TAT EMENT OF FIN A N C E S 2017 REVENUES Contributions, Gifts & Grants $ 4,349,543 Admissions $ 653,729 Fundraising Events, Net $ 41,338 Merchandise Sales, Net $ 332,074 Event Space Rental $ 560,729 Other* $ −81,129 TOTAL $ 5,856,284 2017 EXPENSES Program Expenses $ 4,333,414 Administrative Expenses $ 479,641 Fundraising Expenses $ 898,351 TOTAL $ 5,711,406 * Dividend Income, Interest Income, & Realized Gains On Investment **Depreciation (a non-cash expense) of the building and other fixed assets of the Muhammad Ali Center accounts for $1,359,627 of total expenses. 38 74.3% 75.9% 11.2% 8.4% −1.4% 9.6% 5.7% 0.7% 15.7%