Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $3,914,565 |
Government Grants | + $519,327 |
Other Revenue | + $6,588,631 |
Total Revenue | $11,022,523 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,203,179 |
Management/General Expense | + $134,933 |
Fundraising Expense | + $1,106,701 |
Total Expenses | $9,444,813 |
Excess/Deficit
Total Revenue | $11,022,523 |
Total Expenses | - $9,444,813 |
Excess/Deficit | $1,577,710 |
End of Year Fund Bal/Net Worth
Total Assets | $6,747,715 |
Total Liabilities | - $2,592,392 |
End of Year Fund Bal/Net Worth | $4,155,323 |
Financial Information for Prior Years
No Other Financial Information Available