Financial Information
For Fiscal Year Ending 9/30/2021
INCOME
Direct Public Support | $10,126,698 |
Government Grants | + $29,908,895 |
Other Revenue | + $41,778,073 |
Total Revenue | $81,813,666 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $68,055,686 |
Management/General Expense | + $19,129,564 |
Fundraising Expense | + $3,235,342 |
Total Expenses | $90,420,592 |
Excess/Deficit
Total Revenue | $81,813,666 |
Total Expenses | - $90,420,592 |
Excess/Deficit | $-8,606,926 |
End of Year Fund Bal/Net Worth
Total Assets | $119,817,710 |
Total Liabilities | - $37,309,926 |
End of Year Fund Bal/Net Worth | $82,507,784 |
Financial Information for Prior Years
No Other Financial Information Available