Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $72,677,686 |
Government Grants | + $97,204,256 |
Other Revenue | + $33,335,024 |
Total Revenue | $203,216,966 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $152,479,409 |
Management/General Expense | + $19,677,604 |
Fundraising Expense | + $23,248,196 |
Total Expenses | $195,405,209 |
Excess/Deficit
Total Revenue | $203,216,966 |
Total Expenses | - $195,405,209 |
Excess/Deficit | $7,811,757 |
End of Year Fund Bal/Net Worth
Total Assets | $662,653,314 |
Total Liabilities | - $60,234,067 |
End of Year Fund Bal/Net Worth | $602,419,247 |
Financial Information for Prior Years
No Other Financial Information Available