Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $44,500,749 |
Government Grants | + $101,266,424 |
Other Revenue | + $3,421,150 |
Total Revenue | $149,188,323 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $110,805,372 |
Management/General Expense | + $18,952,354 |
Fundraising Expense | + $4,825,217 |
Total Expenses | $134,582,943 |
Excess/Deficit
Total Revenue | $149,188,323 |
Total Expenses | - $134,582,943 |
Excess/Deficit | $14,605,380 |
End of Year Fund Bal/Net Worth
Total Assets | $131,521,986 |
Total Liabilities | - $39,943,693 |
End of Year Fund Bal/Net Worth | $91,578,293 |
Financial Information for Prior Years
No Other Financial Information Available