Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $64,111,536 |
Government Grants | + $250,000 |
Other Revenue | + $15,891,305 |
Total Revenue | $80,252,841 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $29,429,542 |
Management/General Expense | + $4,457,270 |
Fundraising Expense | + $3,052,980 |
Total Expenses | $36,939,792 |
Excess/Deficit
Total Revenue | $80,252,841 |
Total Expenses | - $36,939,792 |
Excess/Deficit | $43,313,049 |
End of Year Fund Bal/Net Worth
Total Assets | $97,687,540 |
Total Liabilities | - $7,120,866 |
End of Year Fund Bal/Net Worth | $90,266,674 |
Financial Information for Prior Years
No Other Financial Information Available