Page 14 - 2022-2023 MOW Impact Report

REVENUE EXPENSES REVENUE


EXPENSES
TOTAL
EXPENSE



Government Grants $10,985,948 53%
Donations & Private Grants
Earned Income
$3,325,419 16% $2,736,210 13% $20,718,668

Social Enterprise $2,938,229 14%

In-Kind Service $732,862 4%
14
* Temporary Covid program expense recognized this year and revenue recognized in prior year. Financials presented are pre-audit.

Program* $26,408,749 92%

Management $887,164 3%
TOTAL
In-Kind Service Fundraising
$732,862 3% $661,682 2%
$28,690,457