Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $14,833,218 |
Government Grants | + $63,175,275 |
Other Revenue | + $-306,710 |
Total Revenue | $77,701,783 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $69,502,674 |
Management/General Expense | + $2,003,639 |
Fundraising Expense | + $2,739,143 |
Total Expenses | $74,245,456 |
Excess/Deficit
Total Revenue | $77,701,783 |
Total Expenses | - $74,245,456 |
Excess/Deficit | $3,456,327 |
End of Year Fund Bal/Net Worth
Total Assets | $39,983,140 |
Total Liabilities | - $25,792,019 |
End of Year Fund Bal/Net Worth | $14,191,121 |
Financial Information for Prior Years
No Other Financial Information Available