Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $5,883,298 |
Government Grants | + $362,665 |
Other Revenue | + $4,445,684 |
Total Revenue | $10,691,647 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,177,364 |
Management/General Expense | + $294,345 |
Fundraising Expense | + $1,603,712 |
Total Expenses | $12,075,421 |
Excess/Deficit
Total Revenue | $10,691,647 |
Total Expenses | - $12,075,421 |
Excess/Deficit | $-1,383,774 |
End of Year Fund Bal/Net Worth
Total Assets | $15,550,931 |
Total Liabilities | - $2,204,837 |
End of Year Fund Bal/Net Worth | $13,346,094 |
Financial Information for Prior Years
No Other Financial Information Available