Financial snapshot
fiscal year 2024
Individual (33%)
Property & Rental Income (31%)
Foundations (18%)
Government (9%)
Consulting Fees (5%)
Other & In-Kind (3%)
Corporate (1%)
Program Expenses (93%)
Administrative Services (5%)
Fundraising Costs (2%)
Unrestricted Revenue
Individual
Property & Rental Income
Foundations
Government
Consulting Fees
Other & In-Kind
Corporate
$7,079,789
$6,855,763
$3.989,626
$1,938,932
$1,145,070
$664,549
$200,929
Total Operating Revenue
$21,874,658
EXPENSES
Program Expenses
Administrative Services
Fundraising Costs
$22,945,002
$1,451,187
$399,663
Total Operating Expenses
$24,795,852
ASSETS
Cash & Investments
Receivables
Equipment & Leases
Prepaid Expenses
$29,056,193
$2,971,197
$319,828
$271,907
Total Assets
$32,619,125
Liabilities
Accounts Payable and
Accrued Liabilities
$6,946,197
$319,828
$271,907
Net Assets
With Donor Restrictions
Unrestricted Board Designated
Unrestricted Net Assets
$11,041,464
$8,484,694
$6,146,770
Total Liabilities & Net Assets
$32,619,125
