Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $7,733,198 |
Government Grants | + $7,953,122 |
Other Revenue | + $936,965 |
Total Revenue | $16,623,285 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,930,344 |
Management/General Expense | + $1,752,467 |
Fundraising Expense | + $1,904,589 |
Total Expenses | $18,587,400 |
Excess/Deficit
Total Revenue | $16,623,285 |
Total Expenses | - $18,587,400 |
Excess/Deficit | $-1,964,115 |
End of Year Fund Bal/Net Worth
Total Assets | $17,009,898 |
Total Liabilities | - $10,142,714 |
End of Year Fund Bal/Net Worth | $6,867,184 |
Financial Information for Prior Years
No Other Financial Information Available