Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $55,135,327 |
Government Grants | + $10,450,510 |
Other Revenue | + $2,823,594 |
Total Revenue | $68,409,431 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $59,878,620 |
Management/General Expense | + $4,599,822 |
Fundraising Expense | + $5,795,612 |
Total Expenses | $70,274,054 |
Excess/Deficit
Total Revenue | $68,409,431 |
Total Expenses | - $70,274,054 |
Excess/Deficit | $-18,646,523 |
End of Year Fund Bal/Net Worth
Total Assets | $40,438,607 |
Total Liabilities | - $5,273,454 |
End of Year Fund Bal/Net Worth | $35,165,153 |
Financial Information for Prior Years
No Other Financial Information Available