Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $100,352,243 |
Government Grants | + $39,195,047 |
Other Revenue | + $-1,239,647 |
Total Revenue | $138,307,643 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $120,442,239 |
Management/General Expense | + $5,837,050 |
Fundraising Expense | + $16,004,700 |
Total Expenses | $142,283,989 |
Excess/Deficit
Total Revenue | $138,307,643 |
Total Expenses | - $142,283,989 |
Excess/Deficit | $-3,976,346 |
End of Year Fund Bal/Net Worth
Total Assets | $154,610,459 |
Total Liabilities | - $27,241,290 |
End of Year Fund Bal/Net Worth | $127,369,169 |
Financial Information for Prior Years
No Other Financial Information Available