2023 - Flipbook - Page 14
FINANCIALS – F Y 2023
TOTAL REVENUE
$6,358,492
55% Government Contracts
$3,516,482
19% Foundations
$1,223,269
15% Extraordinary Income
$950,114
8% Community*
$518,944
2% PATH Residential Housing Income
$149,683
FOUNDATIONS
GOVERNMENT
CONTRACTS
EXTRAORDINARY
INCOME
* individuals, business, churches, special events, in-kind contribution
TOTAL EXPENDITURES
83% Programs
$5,176,595
12% Administration & General
$731,435
5% Fundraising
$291,677
TOTAL ASSETS $10,243,517
12
$6,199,707
PROGRAMS
ADMINISTRATION
& GENERAL
I 50% TOTAL LIABILITES $5,167,235 I 50% NET ASSETS $5,076,282
