Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $20,161,445 |
Government Grants | + $1,513,739 |
Other Revenue | + $1,233,316 |
Total Revenue | $22,908,500 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,645,118 |
Management/General Expense | + $1,839,286 |
Fundraising Expense | + $4,957,704 |
Total Expenses | $27,442,108 |
Excess/Deficit
Total Revenue | $22,908,500 |
Total Expenses | - $27,442,108 |
Excess/Deficit | $-4,533,608 |
End of Year Fund Bal/Net Worth
Total Assets | $22,581,745 |
Total Liabilities | - $2,936,166 |
End of Year Fund Bal/Net Worth | $19,645,579 |
Financial Information for Prior Years
No Other Financial Information Available