Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $129,701,035 |
Government Grants | + $24,390,476 |
Other Revenue | + $348,631 |
Total Revenue | $154,440,142 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $120,218,150 |
Management/General Expense | + $14,544,921 |
Fundraising Expense | + $31,833,329 |
Total Expenses | $166,596,400 |
Excess/Deficit
Total Revenue | $154,440,142 |
Total Expenses | - $166,596,400 |
Excess/Deficit | $-12,156,258 |
End of Year Fund Bal/Net Worth
Total Assets | $114,377,618 |
Total Liabilities | - $18,724,798 |
End of Year Fund Bal/Net Worth | $95,652,820 |
Financial Information for Prior Years
No Other Financial Information Available