Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $14,071,727 |
Government Grants | + $1,258,059 |
Other Revenue | + $1,781,296 |
Total Revenue | $17,111,082 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $22,591,558 |
Management/General Expense | + $1,634,230 |
Fundraising Expense | + $6,041,064 |
Total Expenses | $30,266,852 |
Excess/Deficit
Total Revenue | $17,111,082 |
Total Expenses | - $30,266,852 |
Excess/Deficit | $-13,155,770 |
End of Year Fund Bal/Net Worth
Total Assets | $144,094,568 |
Total Liabilities | - $125,781,242 |
End of Year Fund Bal/Net Worth | $18,313,326 |
Financial Information for Prior Years
No Other Financial Information Available