Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $22,430,466 |
Government Grants | + $2,878,640 |
Other Revenue | + $2,197,814 |
Total Revenue | $27,506,920 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,502,428 |
Management/General Expense | + $945,534 |
Fundraising Expense | + $1,745,364 |
Total Expenses | $15,193,326 |
Excess/Deficit
Total Revenue | $27,506,920 |
Total Expenses | - $15,193,326 |
Excess/Deficit | $12,313,594 |
End of Year Fund Bal/Net Worth
Total Assets | $73,256,959 |
Total Liabilities | - $426,749 |
End of Year Fund Bal/Net Worth | $72,830,210 |
Financial Information for Prior Years
No Other Financial Information Available