Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $3,072,084 |
Government Grants | + $2,221,393 |
Other Revenue | + $653,040 |
Total Revenue | $5,946,517 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,610,192 |
Management/General Expense | + $436,367 |
Fundraising Expense | + $351,678 |
Total Expenses | $5,398,237 |
Excess/Deficit
Total Revenue | $5,946,517 |
Total Expenses | - $5,398,237 |
Excess/Deficit | $548,280 |
End of Year Fund Bal/Net Worth
Total Assets | $19,067,331 |
Total Liabilities | - $301,300 |
End of Year Fund Bal/Net Worth | $18,766,031 |
Financial Information for Prior Years
No Other Financial Information Available