Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $13,392,120 |
Government Grants | + $899,479 |
Other Revenue | + $3,695,981 |
Total Revenue | $17,987,580 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,672,950 |
Management/General Expense | + $1,393,224 |
Fundraising Expense | + $841,096 |
Total Expenses | $18,907,270 |
Excess/Deficit
Total Revenue | $17,987,580 |
Total Expenses | - $18,907,270 |
Excess/Deficit | $-919,690 |
End of Year Fund Bal/Net Worth
Total Assets | $21,673,635 |
Total Liabilities | - $4,435,477 |
End of Year Fund Bal/Net Worth | $17,238,158 |
Financial Information for Prior Years
No Other Financial Information Available