Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $12,357,054 |
Government Grants | + $11,082,727 |
Other Revenue | + $11,086,259 |
Total Revenue | $34,526,040 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,944,987 |
Management/General Expense | + $6,592,561 |
Fundraising Expense | + $4,083,792 |
Total Expenses | $34,621,340 |
Excess/Deficit
Total Revenue | $34,526,040 |
Total Expenses | - $34,621,340 |
Excess/Deficit | $-95,300 |
End of Year Fund Bal/Net Worth
Total Assets | $21,769,843 |
Total Liabilities | - $4,420,011 |
End of Year Fund Bal/Net Worth | $17,349,832 |
Financial Information for Prior Years
No Other Financial Information Available