Capital Harmony Works 2022-23 Annual Report

CAPITAL HARMONY WORKS FISCAL YEAR 2023 Income and Expenses

INCOME

2%

10.1%

Individual Donations Foundation Grants Earned Income Corporate Grants Corporate Matching Gifts

$248,975 520,500 45,428

23.8%

1.4%

8.7%

91,203 14,950 105,618 21,089

4.3%

Government Grants OneVoice Auction

TOTAL INCOME

$1,047,849

49.7%

6.5%

10.5%

EXPENSES

Staff Expenses Program Expenses Professional Services General Administrative Expenses

$719,125 235,776 120,280 74,425

20.5%

62.6%

TOTAL EXPENSES

$1,149,606

CAPITAL HARMONY WORKS | ANNUAL REPORT 2022-23

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