Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $11,748,572 |
Government Grants | + $5,814,247 |
Other Revenue | + $100,411,730 |
Total Revenue | $117,974,549 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $97,887,602 |
Management/General Expense | + $9,694,793 |
Fundraising Expense | + $2,637,238 |
Total Expenses | $110,219,633 |
Excess/Deficit
Total Revenue | $117,974,549 |
Total Expenses | - $110,219,633 |
Excess/Deficit | $7,754,916 |
End of Year Fund Bal/Net Worth
Total Assets | $260,781,367 |
Total Liabilities | - $52,550,664 |
End of Year Fund Bal/Net Worth | $208,230,703 |
Financial Information for Prior Years
No Other Financial Information Available