Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $8,731,200 |
Government Grants | + $5,755,500 |
Other Revenue | + $5,458,750 |
Total Revenue | $19,945,450 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,623,800 |
Management/General Expense | + $2,462,200 |
Fundraising Expense | + $1,016,800 |
Total Expenses | $14,102,800 |
Excess/Deficit
Total Revenue | $19,945,450 |
Total Expenses | - $14,102,800 |
Excess/Deficit | $5,842,650 |
End of Year Fund Bal/Net Worth
Total Assets | $77,931,000 |
Total Liabilities | - $4,184,900 |
End of Year Fund Bal/Net Worth | $73,746,100 |
Financial Information for Prior Years
No Other Financial Information Available