Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $45,332,182 |
Government Grants | + $32,682,818 |
Other Revenue | + $5,444,158 |
Total Revenue | $83,459,158 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $80,959,466 |
Management/General Expense | + $10,754,770 |
Fundraising Expense | + $5,575,003 |
Total Expenses | $97,289,239 |
Excess/Deficit
Total Revenue | $83,459,158 |
Total Expenses | - $97,289,239 |
Excess/Deficit | $-13,830,081 |
End of Year Fund Bal/Net Worth
Total Assets | $337,368,192 |
Total Liabilities | - $69,938,978 |
End of Year Fund Bal/Net Worth | $267,429,214 |
Financial Information for Prior Years
No Other Financial Information Available