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2022 ANNUAL REPORT

Financial highlights

Net Assets

Board Designated Operating Reserve | 11,400,753

Board designated Scholarship | 66,938

Restricted | 2,070,567

Unrestricted | 1,812,097

Operating | 4,590,722

Property & Equipment | 304,579

Total Net Assets | 20,245,656

Expenses

Program Services | 12,902,456

Managerial & General | 3,112,154

Fund Development | 259,999

Total Expenses | 16,274,609

Revenue & Support

Program & Support | 4,569,887

Professional Development | 4,368,780

Federal Grants | 2,596,288

Contributions & Private Grants | 3,783,830

Contracts | 1,748,802

International Conference | 1,023,527

Total Revenue & Support | 18,091,114

 

 

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