Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $9,969,536 |
Government Grants | + $700,000 |
Other Revenue | + $-188,214 |
Total Revenue | $10,481,322 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,855,740 |
Management/General Expense | + $674,285 |
Fundraising Expense | + $1,170,543 |
Total Expenses | $7,700,568 |
Excess/Deficit
Total Revenue | $10,481,322 |
Total Expenses | - $7,700,568 |
Excess/Deficit | $2,780,754 |
End of Year Fund Bal/Net Worth
Total Assets | $13,442,317 |
Total Liabilities | - $2,984,519 |
End of Year Fund Bal/Net Worth | $10,457,798 |
Financial Information for Prior Years
No Other Financial Information Available