Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $2,729,777 |
Government Grants | + $9,325,173 |
Other Revenue | + $1,920,836 |
Total Revenue | $13,975,786 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,350,288 |
Management/General Expense | + $1,348,432 |
Fundraising Expense | + $287,178 |
Total Expenses | $11,985,898 |
Excess/Deficit
Total Revenue | $13,975,786 |
Total Expenses | - $11,985,898 |
Excess/Deficit | $1,989,888 |
End of Year Fund Bal/Net Worth
Total Assets | $4,867,650 |
Total Liabilities | - $744,762 |
End of Year Fund Bal/Net Worth | $4,122,888 |
Financial Information for Prior Years
No Other Financial Information Available