Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $8,106,264 |
Government Grants | + $17,962,369 |
Other Revenue | + $27,468 |
Total Revenue | $26,096,101 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $18,562,262 |
Management/General Expense | + $6,083,609 |
Fundraising Expense | + $832,153 |
Total Expenses | $25,478,024 |
Excess/Deficit
Total Revenue | $26,096,101 |
Total Expenses | - $25,478,024 |
Excess/Deficit | $618,077 |
End of Year Fund Bal/Net Worth
Total Assets | $16,107,514 |
Total Liabilities | - $7,059,802 |
End of Year Fund Bal/Net Worth | $9,047,712 |
Financial Information for Prior Years
No Other Financial Information Available