2022 Impact Report

FINANCIALS * *Unaudited figures for fiscal year ended December 31, 2022

Fundraising $254,959

FY22 EXPENSES $2,972,652

Program Services $2,256,987

Administrative $460,706

Restricted Grant Revenue $1,762,064

Employee Retention Tax Credit $452,895

Unrestricted Grant Revenue $322,605

FY22 REVENUE

Membership Fees/Program Dues $956,398

$3,247,343

Community Support $664,394

16 | 2022 IMPACT REPORT