Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $12,150,635 |
Government Grants | + $7,436,066 |
Other Revenue | + $35,230,148 |
Total Revenue | $54,816,849 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $38,281,550 |
Management/General Expense | + $6,059,941 |
Fundraising Expense | + $7,091,257 |
Total Expenses | $51,432,748 |
Excess/Deficit
Total Revenue | $54,816,849 |
Total Expenses | - $51,432,748 |
Excess/Deficit | $3,384,101 |
End of Year Fund Bal/Net Worth
Total Assets | $108,550,637 |
Total Liabilities | - $45,385,894 |
End of Year Fund Bal/Net Worth | $63,164,743 |
Financial Information for Prior Years
No Other Financial Information Available