Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $89,710,867 |
Government Grants | + $75,747,593 |
Other Revenue | + $1,808,287 |
Total Revenue | $167,266,747 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $156,755,126 |
Management/General Expense | + $7,216,103 |
Fundraising Expense | + $5,326,800 |
Total Expenses | $169,298,029 |
Excess/Deficit
Total Revenue | $167,266,747 |
Total Expenses | - $169,298,029 |
Excess/Deficit | $-2,031,282 |
End of Year Fund Bal/Net Worth
Total Assets | $94,902,573 |
Total Liabilities | - $10,497,346 |
End of Year Fund Bal/Net Worth | $84,405,227 |
Financial Information for Prior Years
No Other Financial Information Available