Financial Information
For Fiscal Year Ending 5/31/2022
INCOME
Direct Public Support | $9,985,288 |
Government Grants | + $2,471,639 |
Other Revenue | + $112,037 |
Total Revenue | $12,568,964 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,658,169 |
Management/General Expense | + $789,372 |
Fundraising Expense | + $1,689,697 |
Total Expenses | $11,137,238 |
Excess/Deficit
Total Revenue | $12,568,964 |
Total Expenses | - $11,137,238 |
Excess/Deficit | $1,431,726 |
End of Year Fund Bal/Net Worth
Total Assets | $19,876,966 |
Total Liabilities | - $4,003,275 |
End of Year Fund Bal/Net Worth | $15,873,691 |
Financial Information for Prior Years
No Other Financial Information Available