Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $1,279,476 |
Government Grants | + $3,535,939 |
Other Revenue | + $206,037 |
Total Revenue | $5,021,452 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,774,200 |
Management/General Expense | + $1,029,870 |
Fundraising Expense | + $63,955 |
Total Expenses | $4,868,025 |
Excess/Deficit
Total Revenue | $5,021,452 |
Total Expenses | - $4,868,025 |
Excess/Deficit | $153,427 |
End of Year Fund Bal/Net Worth
Total Assets | $2,701,128 |
Total Liabilities | - $2,279,328 |
End of Year Fund Bal/Net Worth | $421,800 |
Financial Information for Prior Years
No Other Financial Information Available