Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $2,108,933 |
Government Grants | + $3,547,220 |
Other Revenue | + $732,552 |
Total Revenue | $6,388,705 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,201,033 |
Management/General Expense | + $919,762 |
Fundraising Expense | + $398,712 |
Total Expenses | $5,519,507 |
Excess/Deficit
Total Revenue | $6,388,705 |
Total Expenses | - $5,519,507 |
Excess/Deficit | $869,198 |
End of Year Fund Bal/Net Worth
Total Assets | $10,475,103 |
Total Liabilities | - $648,986 |
End of Year Fund Bal/Net Worth | $9,826,117 |
Financial Information for Prior Years
No Other Financial Information Available