Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $54,374,823 |
Government Grants | + $14,098,351 |
Other Revenue | + $2,523,053 |
Total Revenue | $70,996,227 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $66,287,843 |
Management/General Expense | + $2,490,215 |
Fundraising Expense | + $2,988,969 |
Total Expenses | $71,767,027 |
Excess/Deficit
Total Revenue | $70,996,227 |
Total Expenses | - $71,767,027 |
Excess/Deficit | $-770,800 |
End of Year Fund Bal/Net Worth
Total Assets | $56,117,517 |
Total Liabilities | - $7,357,343 |
End of Year Fund Bal/Net Worth | $48,760,174 |
Financial Information for Prior Years
No Other Financial Information Available