Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $2,584,063 |
Government Grants | + $4,487,935 |
Other Revenue | + $22,501 |
Total Revenue | $7,094,499 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,463,871 |
Management/General Expense | + $1,015,968 |
Fundraising Expense | + $485,474 |
Total Expenses | $6,965,313 |
Excess/Deficit
Total Revenue | $7,094,499 |
Total Expenses | - $6,965,313 |
Excess/Deficit | $129,186 |
End of Year Fund Bal/Net Worth
Total Assets | $18,471,661 |
Total Liabilities | - $7,477,581 |
End of Year Fund Bal/Net Worth | $10,994,080 |
Financial Information for Prior Years
No Other Financial Information Available