Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $14,557,337 |
Government Grants | + $11,442,374 |
Other Revenue | + $-373,447 |
Total Revenue | $25,626,264 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,667,274 |
Management/General Expense | + $3,811,009 |
Fundraising Expense | + $1,757,791 |
Total Expenses | $20,236,074 |
Excess/Deficit
Total Revenue | $25,626,264 |
Total Expenses | - $20,236,074 |
Excess/Deficit | $5,390,190 |
End of Year Fund Bal/Net Worth
Total Assets | $11,587,541 |
Total Liabilities | - $3,232,461 |
End of Year Fund Bal/Net Worth | $8,355,080 |
Financial Information for Prior Years
No Other Financial Information Available