Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $463,356 |
Government Grants | + $11,154,521 |
Other Revenue | + $170,678 |
Total Revenue | $11,788,555 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,440,566 |
Management/General Expense | + $1,817,396 |
Fundraising Expense | + $281,202 |
Total Expenses | $12,539,164 |
Excess/Deficit
Total Revenue | $11,788,555 |
Total Expenses | - $12,539,164 |
Excess/Deficit | $-750,609 |
End of Year Fund Bal/Net Worth
Total Assets | $8,201,896 |
Total Liabilities | - $4,026,686 |
End of Year Fund Bal/Net Worth | $4,175,210 |
Financial Information for Prior Years
No Other Financial Information Available