Financials This year we proudly invested over $1.1M into We also added new members to our team, and public health initiatives and actioned 32 projects, as we grow, so too does our reach and ability some of which you can read about in this to advance equity, community resiliency, and report. We conducted a massive organizational measurable population health outcomes. rebrand, and launched new campaigns and fundraising projects. Statement of Financial Statement of Operations Position 2022/23 2023/24 2022/23 2023/24 Total Revenue $1,169,342 $2,256,140 Assets $12,016,537 $11,953,747 Project $983,558 $1,053,683 Liabilities $1,570,744 $4,841,209 Expenses Deferred $10,197,520 $11,580,440 Operating $759,717 $1,077,423 Contributions Expenses Unrestricted $248,273 $373,307 Excess -$505,207 $125,034 Net Assets (de昀椀ciency) of revenues over expenses Investments in Public Health 2023/24 5% 11% Pandemic Reponse and Recovery $205,946 5% Indigenous Health Promotion $61,650 Advancing Priorities for $160,605 17% Equity-Deserving Groups 18% Impacts of the Climate Crisis $99,570 Youth Mental Health $169,000 Increasing Immunization $194,375 6% Improving Food Safety $53,737 15% Injury Prevention $52,976 14% Education and Knowledge $121,275 9% Translation $1,119,134 16 Paci昀椀c Public Health Foundation