Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $92,386,233 |
Government Grants | + $1,566,205 |
Other Revenue | + $25,189,565 |
Total Revenue | $119,142,003 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $86,738,218 |
Management/General Expense | + $7,711,382 |
Fundraising Expense | + $18,124,878 |
Total Expenses | $112,574,478 |
Excess/Deficit
Total Revenue | $119,142,003 |
Total Expenses | - $112,574,478 |
Excess/Deficit | $6,567,525 |
End of Year Fund Bal/Net Worth
Total Assets | $213,679,073 |
Total Liabilities | - $56,658,901 |
End of Year Fund Bal/Net Worth | $157,020,172 |
Financial Information for Prior Years
No Other Financial Information Available