Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $5,383,323 |
Government Grants | + $3,814,974 |
Other Revenue | + $14,620,606 |
Total Revenue | $23,818,903 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $19,149,374 |
Management/General Expense | + $1,894,196 |
Fundraising Expense | + $468,858 |
Total Expenses | $21,512,428 |
Excess/Deficit
Total Revenue | $23,818,903 |
Total Expenses | - $21,512,428 |
Excess/Deficit | $2,306,475 |
End of Year Fund Bal/Net Worth
Total Assets | $32,337,560 |
Total Liabilities | - $1,845,680 |
End of Year Fund Bal/Net Worth | $30,491,880 |
Financial Information for Prior Years
No Other Financial Information Available