Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $6,762,041 |
Government Grants | + $2,807,436 |
Other Revenue | + $388,542 |
Total Revenue | $9,958,019 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,199,385 |
Management/General Expense | + $2,479,071 |
Fundraising Expense | + $1,365,573 |
Total Expenses | $11,044,029 |
Excess/Deficit
Total Revenue | $9,958,019 |
Total Expenses | - $11,044,029 |
Excess/Deficit | $-1,086,010 |
End of Year Fund Bal/Net Worth
Total Assets | $29,841,290 |
Total Liabilities | - $2,791,551 |
End of Year Fund Bal/Net Worth | $27,049,739 |
Financial Information for Prior Years
No Other Financial Information Available