Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $1,595,445 |
Government Grants | + $11,515,040 |
Other Revenue | + $883,230 |
Total Revenue | $13,993,715 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,960,835 |
Management/General Expense | + $2,497,030 |
Fundraising Expense | + $281,205 |
Total Expenses | $13,739,070 |
Excess/Deficit
Total Revenue | $13,993,715 |
Total Expenses | - $13,739,070 |
Excess/Deficit | $254,645 |
End of Year Fund Bal/Net Worth
Total Assets | $7,727,078 |
Total Liabilities | - $3,508,672 |
End of Year Fund Bal/Net Worth | $4,218,406 |
Financial Information for Prior Years
No Other Financial Information Available