Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $17,965,105 |
Government Grants | + $207,500 |
Other Revenue | + $7,832,999 |
Total Revenue | $26,005,604 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $32,010,719 |
Management/General Expense | + $2,268,424 |
Fundraising Expense | + $2,666,521 |
Total Expenses | $36,945,664 |
Excess/Deficit
Total Revenue | $26,005,604 |
Total Expenses | - $36,945,664 |
Excess/Deficit | $-10,940,060 |
End of Year Fund Bal/Net Worth
Total Assets | $86,756,152 |
Total Liabilities | - $13,270,432 |
End of Year Fund Bal/Net Worth | $73,485,720 |
Financial Information for Prior Years
No Other Financial Information Available