Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $56,740,438 |
Government Grants | + $2,404,491 |
Other Revenue | + $4,082,908 |
Total Revenue | $63,227,837 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $38,708,019 |
Management/General Expense | + $3,680,203 |
Fundraising Expense | + $16,582,085 |
Total Expenses | $58,970,307 |
Excess/Deficit
Total Revenue | $63,227,837 |
Total Expenses | - $58,970,307 |
Excess/Deficit | $4,257,530 |
End of Year Fund Bal/Net Worth
Total Assets | $64,403,820 |
Total Liabilities | - $57,595,156 |
End of Year Fund Bal/Net Worth | $6,808,664 |
Financial Information for Prior Years
No Other Financial Information Available