Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $154,094,036 |
Government Grants | + $8,738,314 |
Other Revenue | + $-11,837,829 |
Total Revenue | $150,994,521 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $140,596,919 |
Management/General Expense | + $3,002,714 |
Fundraising Expense | + $3,001,631 |
Total Expenses | $146,601,264 |
Excess/Deficit
Total Revenue | $150,994,521 |
Total Expenses | - $146,601,264 |
Excess/Deficit | $4,393,257 |
End of Year Fund Bal/Net Worth
Total Assets | $70,648,201 |
Total Liabilities | - $8,579,518 |
End of Year Fund Bal/Net Worth | $62,068,683 |
Financial Information for Prior Years
No Other Financial Information Available