Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $5,376,392 |
Government Grants | + $1,258,369 |
Other Revenue | + $3,973,801 |
Total Revenue | $10,608,562 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,206,992 |
Management/General Expense | + $914,033 |
Fundraising Expense | + $660,282 |
Total Expenses | $9,781,307 |
Excess/Deficit
Total Revenue | $10,608,562 |
Total Expenses | - $9,781,307 |
Excess/Deficit | $827,255 |
End of Year Fund Bal/Net Worth
Total Assets | $36,123,322 |
Total Liabilities | - $1,405,540 |
End of Year Fund Bal/Net Worth | $34,717,782 |
Financial Information for Prior Years
No Other Financial Information Available