b'2021-2022FINANCIALSTOTAL REVENUE17,126,690 $616,7584% FUND DEVELOPMENT & OTHER96%$16,509,932PROGRAM INCOME$14,017,645PROGRAMS &87%SERVICES$1,695,733 EXPENSESADMINISTRATION 11% $16,091,813$378,435 2%FUNDRAISING2021-2022 Annual Report5'