2023 Annual Impact Report FINAL - Flipbook - Page 19
2023 Financial Report*
*Financial report reflects a period of 1/1/2023 to 12/31/23 while program service
and outcome figures reflect a period of 10/1/22 through 9/30/23
(Including In-Kind)
$2,959,983
Individual
Donations/Fees
Other
Revenues
$427,903
Federal Funding
$8,478,752
County Funding
$7,853,442
State Funding
Other
$3,279,899
$3,411,759
Administration
$1,283,747
Employment
Programs
$753,831
Senior
Programs
Expenses
Child and Family
Programs
$14,106,862
$2,164,848
Energy
Programs
$882,651
Economic Impact
Employees....................................................................................... 490
Employee Salaries.............................................................$8,932,842
Senior Employment Salaries............................................. $195,499
Youth Employment Salaries...............................................$156,081
WIC Coupons Redeemed................................................$1,267,860
Paid to Daycare Providers for Subsidized Care.........$5,363,267
$15,915,549
In assets flowing into our
community as a result of
Pro Action's work
