Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $14,345,975 |
Government Grants | + $6,023,630 |
Other Revenue | + $1,527,562 |
Total Revenue | $21,897,167 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,104,566 |
Management/General Expense | + $1,574,369 |
Fundraising Expense | + $2,054,163 |
Total Expenses | $17,733,098 |
Excess/Deficit
Total Revenue | $21,897,167 |
Total Expenses | - $17,733,098 |
Excess/Deficit | $4,164,069 |
End of Year Fund Bal/Net Worth
Total Assets | $20,384,765 |
Total Liabilities | - $3,187,329 |
End of Year Fund Bal/Net Worth | $17,197,436 |
Financial Information for Prior Years
No Other Financial Information Available