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FY 2022 FINANCIAL INFORMATION

OPERATING REVENUE AND SUPPORT

Grants & Contributions

Program & Service Fees

Membership

Conference

Interest & Other Income

TOTAL

$6,271,066

$827,366

$180,360

$147,435

$8,784

$7,435,011

OPERATING EXPENSES

Programming

General Expenses

Fundraising

TOTAL

$3,890,056

$1,348,813

$768,174

$6,007,043

NET ASSETS

Changes in Net Assets

Beginning of Year

End of Year

$1,427,968

$3,226,668

$5,287,261

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