FY23 Financial Snapshot
2023
2022
Assets Current Assets
$ $
5,361,849
$ $
5,297,742
Long Term Assets
371,243
223,032
Total Assets
$ 5,733,092 $ 5,520,774
Liabilities Current Liabilities Total Liabilities
$
537,771
$
444,218
$ 537,771 $ 444,218
Net Assets Without Donor Restrictions With Donor Restrictions
$ $
4,918,292
$ $
4,764,770
277,029
311,786
Total Net Assets
$ 5,195,321 $ 5,076,556
Total Liabilities and Net Assets
$ 5,733,092 $ 5,520,774
Statement of Activities for the Year Ended September 30, 2023
Total Support and Revenue
$ $ $
3,578,198 3,459,433
$ $ $
2,517,094 3,143,959 (626,865)
Total Expenses
Change in Net Assets
118,765
Expense Allocations
Sources of Operating Support & Revenue
Fundraising 14%
Grants & Contracts 29%
Events 17%
Administration 8%
Mail Appeals Tax Credit 4%
In-Kind 19%
Program Services 78%
Corporations & Organizations 11%
Individuals 20%
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