Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $79,493,090 |
Government Grants | + $47,198,411 |
Other Revenue | + $544,283 |
Total Revenue | $127,235,784 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $88,437,058 |
Management/General Expense | + $6,497,443 |
Fundraising Expense | + $4,626,231 |
Total Expenses | $99,560,732 |
Excess/Deficit
Total Revenue | $127,235,784 |
Total Expenses | - $99,560,732 |
Excess/Deficit | $27,675,052 |
End of Year Fund Bal/Net Worth
Total Assets | $130,761,608 |
Total Liabilities | - $17,077,078 |
End of Year Fund Bal/Net Worth | $113,684,530 |
Financial Information for Prior Years
No Other Financial Information Available