audited financials

Fiscal Year 2022

REVENUE

PROGRAM REVENUE

$1,163,500

IN-KIND CONTRIBUTIONS

$926,426

OTHER REVENUE

$8,566

EXPENSES

PROGRAM EXPENSES

$1,533,165

MANAGEMENT AND GENERAL

$111,203

FUNDRAISING EXPENSES

$201,549

TOTAL REVENUES
$2,098,492
TOTAL EXPENSES
$1,845,917
NET SURPLUS
$252,575

REVENUE Breakdown