Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $4,865,386 |
Government Grants | + $2,100,000 |
Other Revenue | + $3,171,981 |
Total Revenue | $10,137,367 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,539,060 |
Management/General Expense | + $361,372 |
Fundraising Expense | + $2,045,937 |
Total Expenses | $9,946,369 |
Excess/Deficit
Total Revenue | $10,137,367 |
Total Expenses | - $9,946,369 |
Excess/Deficit | $190,998 |
End of Year Fund Bal/Net Worth
Total Assets | $25,617,908 |
Total Liabilities | - $1,259,644 |
End of Year Fund Bal/Net Worth | $24,358,264 |
Financial Information for Prior Years
No Other Financial Information Available