Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $40,519,769 |
Government Grants | + $84,643,895 |
Other Revenue | + $2,019,830 |
Total Revenue | $127,183,494 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $103,668,354 |
Management/General Expense | + $10,358,634 |
Fundraising Expense | + $5,262,408 |
Total Expenses | $119,289,396 |
Excess/Deficit
Total Revenue | $127,183,494 |
Total Expenses | - $119,289,396 |
Excess/Deficit | $7,894,098 |
End of Year Fund Bal/Net Worth
Total Assets | $54,722,286 |
Total Liabilities | - $22,507,185 |
End of Year Fund Bal/Net Worth | $32,215,101 |
Financial Information for Prior Years
No Other Financial Information Available