Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $66,879,363 |
Government Grants | + $6,269,967 |
Other Revenue | + $8,341,893 |
Total Revenue | $81,491,223 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $65,736,658 |
Management/General Expense | + $11,222,332 |
Fundraising Expense | + $5,610,910 |
Total Expenses | $82,569,900 |
Excess/Deficit
Total Revenue | $81,491,223 |
Total Expenses | - $82,569,900 |
Excess/Deficit | $-1,078,677 |
End of Year Fund Bal/Net Worth
Total Assets | $57,441,645 |
Total Liabilities | - $51,378,795 |
End of Year Fund Bal/Net Worth | $6,062,850 |
Financial Information for Prior Years
No Other Financial Information Available