2023-2024 Annual Report_UWWRC - Flipbook - Page 27
FINANCIAL OVERVIEW
Your Dollars at
Work
Expenditures
Administration
8.5%
Community
Investment &
Program Expenses
$3,600,683
Federal Government
Community Services
Recovery Fund
$1,719,569
Donor Designations
$259,405
Fundraising
$848,755
($178,593)
Total Funds at Work
$6,833,976
Hate, Gender Based
& Family Violence - 7.1%
Innovation & Systems
Change - 2.6%
Children & Youth - 18%
Food Insecurity - 7.9%
Leadership, Volunteerism
& Capacity Building - 3.7%
Literacy,
Employment Skills
& Assistive Devices
3.3%
The Impact of
Your Support
Mental Health
& Addictions
12.9%
Leadership,
Volunteerism &
Capacity Building
3.7%
Hate, Gender Based
& Family Violence
7.1%
Mental Health &
Addictions -12.9%
Children &
Youth
18%
Food
Insecurity
7.9%
Literacy, Employment Skills
& Assistive Devices - 3.3%
2023/2024 Annual Report
Affordable Housing
& Homelessness
23%
Innovation
& Systems
Change
2.6%
Reporting based on fiscal year ending March 31, 2024
27
Community
Investment &
Program Expenses
52.7%
Federal Government
Community Services
Recovery Fund
25.2%
$584,157
Surplus/Deficiency
Community & Social
Supports - 21.6%
Fundraising
12.4%
Donor
Designations
3.8%
Administration
Affordable Housing
& Homelessness - 23%
Expenditures
Community & Social
Supports
21.6%
