Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $28,064,060 |
Government Grants | + $101,834,533 |
Other Revenue | + $687,079 |
Total Revenue | $130,585,672 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $114,211,452 |
Management/General Expense | + $11,378,469 |
Fundraising Expense | + $4,372,021 |
Total Expenses | $129,961,942 |
Excess/Deficit
Total Revenue | $130,585,672 |
Total Expenses | - $129,961,942 |
Excess/Deficit | $623,730 |
End of Year Fund Bal/Net Worth
Total Assets | $116,191,771 |
Total Liabilities | - $29,556,880 |
End of Year Fund Bal/Net Worth | $86,634,891 |
Financial Information for Prior Years
No Other Financial Information Available