Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $14,267,585 |
Government Grants | + $0 |
Other Revenue | + $806,529 |
Total Revenue | $15,074,114 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $21,949,865 |
Management/General Expense | + $3,334,125 |
Fundraising Expense | + $1,277,415 |
Total Expenses | $26,561,405 |
Excess/Deficit
Total Revenue | $15,074,114 |
Total Expenses | - $26,561,405 |
Excess/Deficit | $-11,487,291 |
End of Year Fund Bal/Net Worth
Total Assets | $59,967,823 |
Total Liabilities | - $13,282,449 |
End of Year Fund Bal/Net Worth | $46,685,374 |
Financial Information for Prior Years
No Other Financial Information Available