Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $11,566,080 |
Government Grants | + $2,402,226 |
Other Revenue | + $136,553,707 |
Total Revenue | $150,522,013 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $147,488,602 |
Management/General Expense | + $7,326,718 |
Fundraising Expense | + $3,769,602 |
Total Expenses | $158,584,922 |
Excess/Deficit
Total Revenue | $150,522,013 |
Total Expenses | - $158,584,922 |
Excess/Deficit | $-8,062,909 |
End of Year Fund Bal/Net Worth
Total Assets | $540,762,989 |
Total Liabilities | - $89,922,191 |
End of Year Fund Bal/Net Worth | $450,840,798 |
Financial Information for Prior Years
No Other Financial Information Available