STATEMENT OF FUNCTIONAL EXPENSES - Year Ended December 31, 2022
Program Services
Tools and Services
Grant Administration
Management and General
Total
Total
Funded projects
16,333 2,169,791 2,256,580
9,555 2,266,135
Operations
8,060
2,668 324,886 519,458 844,344
Staffing
1,387,327 1,082,703 2,470,030
Subcontracts
143,999
94,283 1,076,137
37,248 1,113,385
Tools/services
231,081
360,233
4,075
364,308
Travel
1,765 29,259
79,451 108,710
5,058
(5,058)
Indirect costs
TOTAL FUNCTIONAL EXPENSES
399,473 2,268,507 5,439,480
1,727,432 7,166,912
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EXTENSION FOUNDATION | 2023 ANNUAL REPORT
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