Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $1,376,906 |
Government Grants | + $3,925,984 |
Other Revenue | + $1,069,321 |
Total Revenue | $6,372,211 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,653,913 |
Management/General Expense | + $618,542 |
Fundraising Expense | + $331,024 |
Total Expenses | $4,603,479 |
Excess/Deficit
Total Revenue | $6,372,211 |
Total Expenses | - $4,603,479 |
Excess/Deficit | $1,768,732 |
End of Year Fund Bal/Net Worth
Total Assets | $4,635,762 |
Total Liabilities | - $874,116 |
End of Year Fund Bal/Net Worth | $3,761,646 |
Financial Information for Prior Years
No Other Financial Information Available