Page 23 - Demo

2021-2022
fINANciAlS
Revenue 2021-2022
Expenses 2021-2022
Revenue
$3,784,840 $324,530
$296,882
$4,406,252
Government Funding
Donations (Foundations, Corporate and Individuals)
Other revenue
Government Funding Donations (Foundations, Corporations, and Individuals) Other revenue
Total Revenue
Expenses
$2,066,828 $1,680,703 $128,987 $204,465 $124,625
$4,205,608
Salaries Operations Program Expenses Administration Other
Salaries Operations Program expenses Administration Other expenses
Total Expenses
PAQ Revenues and Expenses 2019-2022
Donations Breakdown 2021-2022
2021-2022
2020-2021
2019-2020
2018-2019
22% 8%
$219,176 $28,000 $77,354
$324,530
Foundations Corporations Individuals
Total Donations
70%
Foundations Corporations Individuals
$- $1M $2M
Revenues Expenses
$3M $4M $5M
For the detailed financial report, please click here.
FINANCIALS 23