Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $24,438,818 |
Government Grants | + $14,969,293 |
Other Revenue | + $7,797,441 |
Total Revenue | $47,205,552 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $39,655,410 |
Management/General Expense | + $3,187,255 |
Fundraising Expense | + $4,637,545 |
Total Expenses | $47,480,210 |
Excess/Deficit
Total Revenue | $47,205,552 |
Total Expenses | - $47,480,210 |
Excess/Deficit | $-274,658 |
End of Year Fund Bal/Net Worth
Total Assets | $58,389,150 |
Total Liabilities | - $11,210,396 |
End of Year Fund Bal/Net Worth | $47,178,754 |
Financial Information for Prior Years
No Other Financial Information Available