Page 9 - Updated - Annual Report 2023 (8.5 x 11 in)

2023 FINANCIALS

General & Government
Administrative $486,398
$894,134 7%
12%
Grants &
Contracts Corporate,

Fundraising $1,413,484 Private, &
Misc.
$973,769 21% $2,739,175
14%
41%

$5,277,127 $1,250,357
74% 19%
Program Tuition $802,089
Services 12%
Special
Events
Expenses - Community Support & Revenue -
Total Expenses: $7,145,030 Total Income: $6,691,503

FINANCIAL STATEMENT

Fiscal 2023 was another year of growth as we
continue to increase the number of children and
families we are serving. Total income decreased

slightly as the growth in tuition, grants, and special
events helped offset the impact of winding down the

capital campaign and collecting several multi-year
program grants. Expenses increased by $1.1 million as
we put in place the staffing and infrastructure

needed to support our growing elementary school
enrollment and organization.

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