Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $10,333,906 |
Government Grants | + $1,450,000 |
Other Revenue | + $137,703 |
Total Revenue | $11,921,609 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,830,651 |
Management/General Expense | + $2,575,546 |
Fundraising Expense | + $12,714,683 |
Total Expenses | $19,120,880 |
Excess/Deficit
Total Revenue | $11,921,609 |
Total Expenses | - $19,120,880 |
Excess/Deficit | $-7,199,271 |
End of Year Fund Bal/Net Worth
Total Assets | $63,921,905 |
Total Liabilities | - $2,293,471 |
End of Year Fund Bal/Net Worth | $61,628,434 |
Financial Information for Prior Years
No Other Financial Information Available