Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $17,915,448 |
Government Grants | + $838,505 |
Other Revenue | + $2,352,415 |
Total Revenue | $21,106,368 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $19,663,696 |
Management/General Expense | + $2,486,772 |
Fundraising Expense | + $3,811,153 |
Total Expenses | $25,961,621 |
Excess/Deficit
Total Revenue | $21,106,368 |
Total Expenses | - $25,961,621 |
Excess/Deficit | $-4,855,253 |
End of Year Fund Bal/Net Worth
Total Assets | $202,859,661 |
Total Liabilities | - $57,515,434 |
End of Year Fund Bal/Net Worth | $145,344,227 |
Financial Information for Prior Years
No Other Financial Information Available