Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $5,451,346 |
Government Grants | + $9,623,151 |
Other Revenue | + $1,088,513 |
Total Revenue | $16,163,010 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,869,146 |
Management/General Expense | + $788,488 |
Fundraising Expense | + $1,445,233 |
Total Expenses | $15,102,867 |
Excess/Deficit
Total Revenue | $16,163,010 |
Total Expenses | - $15,102,867 |
Excess/Deficit | $1,060,143 |
End of Year Fund Bal/Net Worth
Total Assets | $10,126,654 |
Total Liabilities | - $2,197,573 |
End of Year Fund Bal/Net Worth | $7,929,081 |
Financial Information for Prior Years
No Other Financial Information Available