Annual Report 20 2 4 / 25
FINANCIAL INFORMATION
2023 AUDITED NUMBERS
ASSETS
Revenues
• Cash & Investments
$2,666,650
• Contributions (including restricted)
$1,471,742
• Fixed Assets
$1,552,854
• In Kind
$71,036
• Other Assets
$133,645
• Programs Service Revenue
$76,685
• Government Funding
• Total Assets
$4,353,149
$262,605
• Fundraising Events
$407,941
15%
Fundraising Expenses
• Investment Return
$95,085
71%
Program Expenses
• Other
$1,032
14%
18
Administrative
• Total Revenue
$2,386,126
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