2021 Community Impact Report

FINANCIALS * *Unaudited figures for fiscal year ended December 31, 2021

Fundraising $98,117

FY21 EXPENSES $2,001,085

Program Services $1,548,502

Administrative $354,466

Membership Fees/ Program Dues $12,734

Restricted Grant Revenue $1,164,800

FY21 REVENUE

Unrestricted Grant Revenue $222,692

$2,356,624

Community Support $956,398

16 | 2021 IMPACT REPORT