Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $26,631,324 |
Government Grants | + $7,886,662 |
Other Revenue | + $2,174,190 |
Total Revenue | $36,692,176 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,781,872 |
Management/General Expense | + $883,569 |
Fundraising Expense | + $3,245,032 |
Total Expenses | $27,910,473 |
Excess/Deficit
Total Revenue | $36,692,176 |
Total Expenses | - $27,910,473 |
Excess/Deficit | $8,781,703 |
End of Year Fund Bal/Net Worth
Total Assets | $69,949,057 |
Total Liabilities | - $10,844,819 |
End of Year Fund Bal/Net Worth | $59,104,238 |
Financial Information for Prior Years
No Other Financial Information Available