Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $13,410,835 |
Government Grants | + $1,450,000 |
Other Revenue | + $734,190 |
Total Revenue | $15,595,025 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,218,463 |
Management/General Expense | + $2,654,039 |
Fundraising Expense | + $3,580,489 |
Total Expenses | $21,452,991 |
Excess/Deficit
Total Revenue | $15,595,025 |
Total Expenses | - $21,452,991 |
Excess/Deficit | $-5,857,966 |
End of Year Fund Bal/Net Worth
Total Assets | $135,040,508 |
Total Liabilities | - $1,336,450 |
End of Year Fund Bal/Net Worth | $133,704,058 |
Financial Information for Prior Years
No Other Financial Information Available