b'3IMPACTFinancials$24M 1,377Endowment Market Value # of gifts to Heightsas of 6/30/236% Restricted 8% 7% Program Services14%37% Unrestricted 10% AdministrationProgram Contracts Advancement75%43% Endowment Draw Merger Expenses**FY23 Operating Revenue FY23 Operating Expenses$15,243,789 * $11,299,940 **Financials are unaudited as ofOctober 1, 2023**Merger expenses included one-time costs,such as communications, rebranding, financial/tech integration, office move, consulting, and strategic planning.'