Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $91,924,520 |
Government Grants | + $80,611,114 |
Other Revenue | + $228,919 |
Total Revenue | $172,764,553 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $138,323,295 |
Management/General Expense | + $10,293,273 |
Fundraising Expense | + $32,980,052 |
Total Expenses | $181,596,620 |
Excess/Deficit
Total Revenue | $172,764,553 |
Total Expenses | - $181,596,620 |
Excess/Deficit | $-8,832,067 |
End of Year Fund Bal/Net Worth
Total Assets | $34,863,284 |
Total Liabilities | - $3,700,396 |
End of Year Fund Bal/Net Worth | $31,162,888 |
Financial Information for Prior Years
No Other Financial Information Available