Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $124,618,390 |
Government Grants | + $48,021,562 |
Other Revenue | + $2,544,484 |
Total Revenue | $175,184,436 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $138,943,377 |
Management/General Expense | + $5,811,934 |
Fundraising Expense | + $12,360,507 |
Total Expenses | $157,115,818 |
Excess/Deficit
Total Revenue | $175,184,436 |
Total Expenses | - $157,115,818 |
Excess/Deficit | $18,068,618 |
End of Year Fund Bal/Net Worth
Total Assets | $69,527,664 |
Total Liabilities | - $22,963,836 |
End of Year Fund Bal/Net Worth | $46,563,828 |
Financial Information for Prior Years
No Other Financial Information Available