Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $41,049,709 |
Government Grants | + $3,213,783 |
Other Revenue | + $31,670,318 |
Total Revenue | $75,933,810 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $45,779,428 |
Management/General Expense | + $20,440,786 |
Fundraising Expense | + $4,937,115 |
Total Expenses | $71,157,329 |
Excess/Deficit
Total Revenue | $75,933,810 |
Total Expenses | - $71,157,329 |
Excess/Deficit | $4,776,481 |
End of Year Fund Bal/Net Worth
Total Assets | $232,151,018 |
Total Liabilities | - $111,230,668 |
End of Year Fund Bal/Net Worth | $120,920,350 |
Financial Information for Prior Years
No Other Financial Information Available