Budget Summary 2018–2019
| General Fund | Reserve | Totals | |
| Carryover | 541,342 | 9,365,158 | 9,906,500 |
| Income | 2,727,700 | 1,492,000 | 4,219,700 |
| Total Income | 3,269,042 | 10,857,158 | 14,126,200 |
| Operating Expenditures | 257,791 | 257,791 | |
| Research Expenditures | 2,825,252 | 1,000,000 | 3,825,252 |
| CDFA/Audit Expense | 61,000 | 61,000 | |
| Total Expenditures | 3,144,043 | 1,000,000 | 4,144,043 |
| Unallocated Reserve | 124,999 | 9,857,158 | 9,982,157 |