Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $55,052,519 |
Government Grants | + $4,719,772 |
Other Revenue | + $14,764,833 |
Total Revenue | $74,537,124 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $62,774,785 |
Management/General Expense | + $3,625,844 |
Fundraising Expense | + $5,152,178 |
Total Expenses | $71,552,807 |
Excess/Deficit
Total Revenue | $74,537,124 |
Total Expenses | - $71,552,807 |
Excess/Deficit | $2,984,317 |
End of Year Fund Bal/Net Worth
Total Assets | $90,037,714 |
Total Liabilities | - $4,667,430 |
End of Year Fund Bal/Net Worth | $85,370,284 |
Financial Information for Prior Years
No Other Financial Information Available