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Financial Statements

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2023-2024 Financials

The financials pertain to the fiscal year from April 1, 2023, to March 31, 2024. Our subsidized programs are operating effectively and efficiently. We are progressing in the development of our fee-based program to ensure sustainability moving forward. We remain steadfast in our commitment to our mission, vision, and values, and are confident in the measures we will implement in the upcoming fiscal year to achieve our goal of financial sustainability.

Revenue

2023-24 Revenue: Subsidies $6,433,383.16, Fee Based Service$1,531,577.00, Purchased of Service $633,909.84, Fundraising, Donations, Grants $211,274.00.

Expenses

2023-24 Expenses: Allocated Admin $358,497.00, Building $392,800.00, Supplies and Marketing $219,492.00, Salaries and Benefits $8,358,026.00, Travel and Train $102,222.00, Fundraising, Donations and Grants $143,333.00