Fiscal Reports
2020-2021 | 2021-2022 | 2022-2023 | |
---|---|---|---|
Program Revenue | $5,762,441 | $6,204,746 | $6,570,740 |
Non Program Revenue | $1,767,352 | $2,046,645 | $3,561,561 |
Total Income | $7,529,793 | $8,251,391 | $10,132,302 |
Program Expenses | $1,320,417 | $1,416,090 | $1,592,862 |
Non Program Expenses | $6,159,051 | $6,769,406 | $8,468,163 |
Total Expenses | $7,479,468 | $8,185,496 | $10,061,026 |
Net Income | $50,325 | $65,895 | $71,276 |