Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $16,630,447 |
Government Grants | + $26,801,684 |
Other Revenue | + $109,483,751 |
Total Revenue | $152,915,882 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $127,100,965 |
Management/General Expense | + $28,903,017 |
Fundraising Expense | + $6,949,753 |
Total Expenses | $162,953,735 |
Excess/Deficit
Total Revenue | $152,915,882 |
Total Expenses | - $162,953,735 |
Excess/Deficit | $-10,037,853 |
End of Year Fund Bal/Net Worth
Total Assets | $344,120,654 |
Total Liabilities | - $86,675,359 |
End of Year Fund Bal/Net Worth | $257,445,295 |
Financial Information for Prior Years
No Other Financial Information Available