Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $23,097,560 |
Government Grants | + $10,262,713 |
Other Revenue | + $858,764 |
Total Revenue | $34,219,037 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $32,675,619 |
Management/General Expense | + $2,033,210 |
Fundraising Expense | + $4,479,268 |
Total Expenses | $39,188,097 |
Excess/Deficit
Total Revenue | $34,219,037 |
Total Expenses | - $39,188,097 |
Excess/Deficit | $-4,969,060 |
End of Year Fund Bal/Net Worth
Total Assets | $48,801,951 |
Total Liabilities | - $10,887,373 |
End of Year Fund Bal/Net Worth | $37,914,578 |
Financial Information for Prior Years
No Other Financial Information Available