AUDITED FINANCIAL STATEMENTS
July 1, 2022–June 30, 2023 Some percentages and amounts have been rounded to the nearest whole number.
Total Revenue $3,587,448
Government, Foundation and Corporate Grants
$3,086,504
86%
Sponsorships
$213,333
6%
Fee for Service (Programming)
$223,123
6%
Receipted Donations
$15,128
0%
Non-Receipted Donations (Corporate Donations, Foundation Donations)
$47,274
1%
Other (Interest and miscellaneous)
$2,086
1%
to program delivery and operations
Total Expenses $3,668,658
93%
Programs $3,401,833 Management and Administration $180,645 Fundraising $86,180
to management and administration
5%
Year End
Assets $927,472 Liabilities $588,871
2%
to fundraising
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