Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $2,621,805 |
Government Grants | + $2,908,846 |
Other Revenue | + $2,735,019 |
Total Revenue | $8,265,670 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,384,323 |
Management/General Expense | + $2,484,733 |
Fundraising Expense | + $446,746 |
Total Expenses | $7,315,802 |
Excess/Deficit
Total Revenue | $8,265,670 |
Total Expenses | - $7,315,802 |
Excess/Deficit | $949,868 |
End of Year Fund Bal/Net Worth
Total Assets | $19,137,511 |
Total Liabilities | - $4,550,292 |
End of Year Fund Bal/Net Worth | $14,587,219 |
Financial Information for Prior Years
No Other Financial Information Available