Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $7,241,582 |
Government Grants | + $1,699,740 |
Other Revenue | + $513,642 |
Total Revenue | $9,454,964 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,258,317 |
Management/General Expense | + $1,049,327 |
Fundraising Expense | + $584,129 |
Total Expenses | $9,891,773 |
Excess/Deficit
Total Revenue | $9,454,964 |
Total Expenses | - $9,891,773 |
Excess/Deficit | $-436,809 |
End of Year Fund Bal/Net Worth
Total Assets | $16,501,489 |
Total Liabilities | - $959,205 |
End of Year Fund Bal/Net Worth | $15,542,284 |
Financial Information for Prior Years
No Other Financial Information Available