2022 Financial Information

2022 Income

Income Source Amount Percent
Total Donations $125,551 56%
- Unrestricted $96,904 (43%)
- Medication Assist. Fund $1,400 (1%)
- Vanzi Fund $27,247 (12%)
Partner Support $95,500 42%
DWD Grants $4,500 2%
Total Revenue $224,247 100%
2023 expenses graph

2022 Expenses

Expenses Amount Percent
Partner Services $95,500 71%
Insurance $7,900 6%
Public Outreach $7,900 6%
Printing $6,574 5%
Contractor Salary $6,240 5%
Website $3,160 2%
Medication Assistance Fund $3,050 2%
DWD Grant Fund $1,950 1%
Total Revenue $134,482 100%

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