2022-2023 Financials

The following financial statements reflect the fiscal period between April 1, 2022, and March 31, 2023, and are subject to the approval of the Board of Directors.

As we continue into the new fiscal year, we face our first deficit in our annual budget, despite our efforts to meet the needs of the OAP, a new strategic plan, management structure, and additional unexpected expenses to our facilities, equipment and other operational costs.

To address this issue, we have implemented new structures to assist with operational efficiencies and increase our fundraising efforts to generate additional income.

While these measures are helping to mitigate the deficit, we recognize that more work needs to be done to achieve a balanced budget.

We are committed to our mission, vision and values and are confident that with continued diligence and collaboration, we will be able to overcome this challenge with a focus on achieving long-term financial sustainability.