Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $19,870,820 |
Government Grants | + $36,804,697 |
Other Revenue | + $-312,396 |
Total Revenue | $56,363,121 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $43,391,443 |
Management/General Expense | + $7,827,220 |
Fundraising Expense | + $2,264,625 |
Total Expenses | $53,483,288 |
Excess/Deficit
Total Revenue | $56,363,121 |
Total Expenses | - $53,483,288 |
Excess/Deficit | $2,879,833 |
End of Year Fund Bal/Net Worth
Total Assets | $51,203,981 |
Total Liabilities | - $24,385,544 |
End of Year Fund Bal/Net Worth | $26,818,437 |
Financial Information for Prior Years
No Other Financial Information Available