Impact Report 3.19 - Flipbook - Page 6
2023 IMPACT REPORT
6
FINANCIAL
OVERVIEW
OVERVIEW FOR THE FISCAL YEAR ENDING JUNE 2023
WHERE OUR FUNDING COMES FROM
22%
44%
GOVERNMENT GRANTS 44%
MEMBER DUES & PROGRAM FEES 22%
4%
CONTRIBUTIONS 10%
SPECIAL EVENTS (NET) 9%
3%
FACILITY & MISCELLANEOUS 8%
FOUNDATION & CORPORATE GRANTS 4%
9%
8%
INVESTMENTS 3%
10%
HOW WE USE OUR RESOURCES
PROGRAM SERVICES 86%
7%
MANAGEMENT & GENERAL 7%
FUNDRAISING 7%
86%
7%
REVENUE:
EXPENSES:
Government Grants
$5,465,465
Member Dues & Program Fees
$2,683,916
Contributions
$1,305,239
Special Events (Net)
$1,165,113
Facility & Miscellaneous
$1,036,868
Foundation & Corporate Grants
$503,529
Investments
$414,252
Total
$12,574,382
Program Services
$10,166,862
Management & General
$870,935
Fundraising
$860,227
Total
Does not inclue non-cash revenue and expenses.
$11,898,024
