Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $8,641,111 |
Government Grants | + $2,585,367 |
Other Revenue | + $2,528,192 |
Total Revenue | $13,754,670 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,210,257 |
Management/General Expense | + $675,855 |
Fundraising Expense | + $588,035 |
Total Expenses | $8,474,147 |
Excess/Deficit
Total Revenue | $13,754,670 |
Total Expenses | - $8,474,147 |
Excess/Deficit | $5,280,523 |
End of Year Fund Bal/Net Worth
Total Assets | $83,454,002 |
Total Liabilities | - $692,865 |
End of Year Fund Bal/Net Worth | $82,761,137 |
Financial Information for Prior Years
No Other Financial Information Available