Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $123,791,715 |
Government Grants | + $233,903,235 |
Other Revenue | + $1,115,103 |
Total Revenue | $358,810,053 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $327,269,647 |
Management/General Expense | + $29,694,515 |
Fundraising Expense | + $1,364,762 |
Total Expenses | $358,328,924 |
Excess/Deficit
Total Revenue | $358,810,053 |
Total Expenses | - $358,328,924 |
Excess/Deficit | $481,129 |
End of Year Fund Bal/Net Worth
Total Assets | $280,206,524 |
Total Liabilities | - $205,078,120 |
End of Year Fund Bal/Net Worth | $75,128,404 |
Financial Information for Prior Years
No Other Financial Information Available