Audited Financials
(July 1, 2021 – June 30, 2022)
-
Revenue
-
Expenses
Revenue
Grants, contracts and contributions $2,771,498
Special events (net of expenses) $310,212
Program service fees $533,524
In-kind contributions $156,270
Net investment return $1,789
Other $6,947
Net assets released from restrictions $1,639,015
Total public support and revenue $5,415,677
Expenses
Program Services $3,637,018
Management and General $481,208
Fundraising $839,823
Total Expenses $4,958,049