Financials
We are committed to transparency and accountability in all that we do.
To learn more about our organization’s impact and financial stewardship please review the information below. These numbers are reflective of Fiscal Year 2023, July 1, 2023-June 30, 2024.
Revenue
- Foundation Grants 40.4%
- Government 18.1%
- Fee for Service 15.8%
- Individual Donors 10.1%
- Fundraising Event 4.7%
- Interest 8.4%
- Miscellaneous 1.5%
- Business 1%
Expenses
- Administrative – 17%
- Training – 52%
- Capacity Development – 31%
Administrative
Accounting Services, Bank Charges, Human Resources/Employee Benefits and Taxes, Insurance, Fundraising, Office Equipment, and Salaries
Training
Client Assistance, Employee Benefits and Taxes, Technology, Consulting, Printing, Salaries, Travel, Rent, and Intern Stipends
Capacity Development
Consulting/Communications, Employee Benefits and Taxes, Technology, Marketing Materials, Professional Development, Salaries, and Special Events
