Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $18,081,214 |
Government Grants | + $294,339 |
Other Revenue | + $4,323,938 |
Total Revenue | $22,699,491 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $26,275,886 |
Management/General Expense | + $3,023,181 |
Fundraising Expense | + $3,074,858 |
Total Expenses | $32,373,925 |
Excess/Deficit
Total Revenue | $22,699,491 |
Total Expenses | - $32,373,925 |
Excess/Deficit | $-9,674,434 |
End of Year Fund Bal/Net Worth
Total Assets | $98,907,292 |
Total Liabilities | - $35,375,707 |
End of Year Fund Bal/Net Worth | $63,531,585 |
Financial Information for Prior Years
No Other Financial Information Available