Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $12,257,217 |
Government Grants | + $3,008,499 |
Other Revenue | + $1,998,249 |
Total Revenue | $17,263,965 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,623,745 |
Management/General Expense | + $1,500,839 |
Fundraising Expense | + $1,293,823 |
Total Expenses | $15,418,407 |
Excess/Deficit
Total Revenue | $17,263,965 |
Total Expenses | - $15,418,407 |
Excess/Deficit | $1,845,558 |
End of Year Fund Bal/Net Worth
Total Assets | $9,829,433 |
Total Liabilities | - $4,078,827 |
End of Year Fund Bal/Net Worth | $5,750,606 |
Financial Information for Prior Years
No Other Financial Information Available