Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $127,002,952 |
Government Grants | + $58,363,702 |
Other Revenue | + $1,728,309 |
Total Revenue | $187,094,963 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $173,124,061 |
Management/General Expense | + $6,928,137 |
Fundraising Expense | + $7,981,719 |
Total Expenses | $188,033,917 |
Excess/Deficit
Total Revenue | $187,094,963 |
Total Expenses | - $188,033,917 |
Excess/Deficit | $-938,954 |
End of Year Fund Bal/Net Worth
Total Assets | $62,094,729 |
Total Liabilities | - $14,287,095 |
End of Year Fund Bal/Net Worth | $47,807,634 |
Financial Information for Prior Years
No Other Financial Information Available