Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $15,783,656 |
Government Grants | + $0 |
Other Revenue | + $3,757,953 |
Total Revenue | $19,541,609 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $90,924,286 |
Management/General Expense | + $1,981,360 |
Fundraising Expense | + $4,905,549 |
Total Expenses | $97,811,195 |
Excess/Deficit
Total Revenue | $19,541,609 |
Total Expenses | - $97,811,195 |
Excess/Deficit | $-78,269,586 |
End of Year Fund Bal/Net Worth
Total Assets | $156,746,141 |
Total Liabilities | - $31,716,714 |
End of Year Fund Bal/Net Worth | $125,029,427 |
Financial Information for Prior Years
No Other Financial Information Available