Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $33,889,774 |
Government Grants | + $1,737,841 |
Other Revenue | + $19,973,952 |
Total Revenue | $55,601,567 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $44,682,563 |
Management/General Expense | + $2,304,578 |
Fundraising Expense | + $5,254,776 |
Total Expenses | $52,241,917 |
Excess/Deficit
Total Revenue | $55,601,567 |
Total Expenses | - $52,241,917 |
Excess/Deficit | $3,359,650 |
End of Year Fund Bal/Net Worth
Total Assets | $166,237,079 |
Total Liabilities | - $63,687,647 |
End of Year Fund Bal/Net Worth | $102,549,432 |
Financial Information for Prior Years
No Other Financial Information Available