2023 ANNUAL REPORT

HOW WE APPLY OUR RESOURCES Financial Overview

PROGRAM

65%

ADMINISTRATION

15%

FUNDRAISING

20%

ASSETS FOR 2023 Fixed $3,643,516

REVENUE FOR 2023 Annual Operating $1,205,982 Capital Expansion $778,264 EXPENSES FOR 2023 Annual Operating $1,274,064 Capital Expansion $220,824

Bank Accounts $746,745 Investments $2,243,043

LIABILITIES FOR 2023 Total $7,329

Fiscal year 2023 results are not yet audited at the printing of this report

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