FINANCES FISCAL YEAR JULY 1, 2022 - JUNE 30, 2023
This section provides an overview of our fiscal year from July 1, 2022, to June 30, 2023, encompassing both the Institute and Foundation information . While this Annual Report focuses on the calendar year 2023, we invite you to explore our financial stewardship and the impact of our mission-driven initiatives. Below are the audited financials, ensuring transparency and accountability in our reporting process.
Income Statement Revenue & Support
$10,476,386 $ 1,889,287 $ 250,000 $ 132,680 $ 265,332 $ 68,053
Programs Services Government Grants Development Grants Fundraising & Contributions Gifts to St. Anne Institute In-Kind Contributions
Total Revenues & Support
$13,081,738
Expenses:
$12,995,564 $ 741,732 $ 250,000 $ 288,765 $14,276,061 ($1,194,323)
Programs Services Management & General Development Grant Expenses Fundraising
Total Expenses
Surplus/(Deficit)
Adjustment for Subsequent Events: Expenses reimbursed in FY22
($980,412)
Adjusted Surplus/(Deficit)
($213,911)
Total Surplus/(Deficit) FY23
($213,911)
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Annual Report 2023 Annual Report 2023
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