Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $102,269,386 |
Government Grants | + $1,198,800 |
Other Revenue | + $3,680,732 |
Total Revenue | $107,148,918 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $124,949,134 |
Management/General Expense | + $8,296,883 |
Fundraising Expense | + $5,804,065 |
Total Expenses | $139,050,082 |
Excess/Deficit
Total Revenue | $107,148,918 |
Total Expenses | - $139,050,082 |
Excess/Deficit | $-31,901,164 |
End of Year Fund Bal/Net Worth
Total Assets | $315,410,137 |
Total Liabilities | - $48,020,683 |
End of Year Fund Bal/Net Worth | $267,389,454 |
Financial Information for Prior Years
No Other Financial Information Available