2024-2025 Annual Report

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

Made with FlippingBook Online newsletter maker