EC-impact-report-2023-final1 - Flipbook - Page 32
Financials
October 2022 – September 2023*
Expenses
by Functional Area
Management & General
$174,934
Fundraising
$770,018
Program
$3,351,227
TOTAL EXPENSES
$4,296,179
Revenue
by Type
18%
Management
& General
4%
Program
78%
In-Kind
Goods &
Services
In-Kind Goods
& Services
$475,562
Special Events
$688,485
Grants
$629,224
Individual Donations
$2,333,864
Other Income
$1,400
TOTAL REVENUES**
$4,128,535
*Unaudited financials as of December 13, 2023.
FY23 audit to be released in 2024.
** excludes investment income of $400,927
for FY23. Investment balances were
$4,630,247 as of September 30, 2023.
32
Fundraising
12%
Special
Events
17%
Grants
15%
Donations
57%
Other
Income
