Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $5,825,866 |
Government Grants | + $2,522,595 |
Other Revenue | + $5,066,522 |
Total Revenue | $13,414,983 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,390,907 |
Management/General Expense | + $1,641,627 |
Fundraising Expense | + $2,467,348 |
Total Expenses | $18,499,882 |
Excess/Deficit
Total Revenue | $13,414,983 |
Total Expenses | - $18,499,882 |
Excess/Deficit | $-5,084,899 |
End of Year Fund Bal/Net Worth
Total Assets | $39,438,414 |
Total Liabilities | - $4,933,174 |
End of Year Fund Bal/Net Worth | $34,505,240 |
Financial Information for Prior Years
No Other Financial Information Available