Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $19,277,067 |
Government Grants | + $3,982,207 |
Other Revenue | + $1,572,010 |
Total Revenue | $24,831,284 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $31,958,954 |
Management/General Expense | + $718,742 |
Fundraising Expense | + $3,641,968 |
Total Expenses | $36,319,664 |
Excess/Deficit
Total Revenue | $24,831,284 |
Total Expenses | - $36,319,664 |
Excess/Deficit | $-11,488,380 |
End of Year Fund Bal/Net Worth
Total Assets | $105,515,490 |
Total Liabilities | - $27,483,992 |
End of Year Fund Bal/Net Worth | $78,031,498 |
Financial Information for Prior Years
No Other Financial Information Available