Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $24,957,182 |
Government Grants | + $179,864,324 |
Other Revenue | + $2,276,205 |
Total Revenue | $207,097,711 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $174,896,796 |
Management/General Expense | + $9,023,949 |
Fundraising Expense | + $2,425,419 |
Total Expenses | $186,346,164 |
Excess/Deficit
Total Revenue | $207,097,711 |
Total Expenses | - $186,346,164 |
Excess/Deficit | $20,751,547 |
End of Year Fund Bal/Net Worth
Total Assets | $91,196,974 |
Total Liabilities | - $35,277,255 |
End of Year Fund Bal/Net Worth | $55,919,719 |
Financial Information for Prior Years
No Other Financial Information Available