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FINANCIALS
2022-2023
STATEMENT OF ACTIVITY
REVENUE: July 1, 2022-June 30, 2023
Individuals
Corporate
Foundations
In-Kind
Other
TOTAL
EXPENSES: July 1, 2022-June 30, 2023
Program
Development
Administration
TOTAL
$774,939
$210,141
$262,926
$6,500
$130,616
$1,385,122
$773,876
$208,279
$100,030
$1,082,185
$2,976,218
-$50
$2,976,168
STATEMENT OF FINANCIAL POSITION
(as of 6/30/2023)
Total Current Assets
Total Fixed Assets
TOTAL ASSETS
Total Liabilities
Total Equity
TOTAL LIABILITIES
AND EQUITY
$5,704
$2,970,464
$2,976,168
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