Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $8,523,002 |
Government Grants | + $17,960,096 |
Other Revenue | + $1,081,209 |
Total Revenue | $27,564,307 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,443,394 |
Management/General Expense | + $5,572,213 |
Fundraising Expense | + $1,489,685 |
Total Expenses | $27,505,292 |
Excess/Deficit
Total Revenue | $27,564,307 |
Total Expenses | - $27,505,292 |
Excess/Deficit | $59,015 |
End of Year Fund Bal/Net Worth
Total Assets | $10,170,516 |
Total Liabilities | - $3,940,677 |
End of Year Fund Bal/Net Worth | $6,229,839 |
Financial Information for Prior Years
No Other Financial Information Available