2023 Financial Information

2023 Income

Income Source Amount Percent
Unrestricted
- Donations $179,953 77%
- Vanzi Fund $20,855 9%
Restricted
- Medication Support $5,350 2%
Grants
- Grants (4) $29,000 12%
Total Revenue $235,158 100%

2023 Expenses

Expenses Amount Percent
Administrative
(Operations)
$47,204 30%
Program
(Client & Community Support)
$41,924 26%
Outreach & Education
(Events, Materials, Website)
$44,902 28%
Fundraising
(Events & Grants)
$25,369 16%
Total Expenses
$159,399 100%

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