Annual Reports

2023 Financial Statements

Actual
Revenue
Corporate Grants$774,000
Foundation Grants$298,000
In-Kind Contributions$117,696
Government Grants$425,637
Revenue from Programs$216,413
Fee for Service$41, 086
Total Revenue$1,872,832
Expenses
Salaries & Related Expenses$806,549
Professional & Contractual Services$541,281
Rent & Occupancy$30,164
Grants & Awards$275,000
Other Expenses$121,405
Total Expenses$1,774,400
Change in Net Assets$98,432