Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $20,175,511 |
Government Grants | + $1,291,827 |
Other Revenue | + $44,620 |
Total Revenue | $21,511,958 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,599,539 |
Management/General Expense | + $3,686,583 |
Fundraising Expense | + $815,720 |
Total Expenses | $19,101,842 |
Excess/Deficit
Total Revenue | $21,511,958 |
Total Expenses | - $19,101,842 |
Excess/Deficit | $2,410,116 |
End of Year Fund Bal/Net Worth
Total Assets | $16,420,089 |
Total Liabilities | - $1,268,491 |
End of Year Fund Bal/Net Worth | $15,151,598 |
Financial Information for Prior Years
No Other Financial Information Available