Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $51,963,015 |
Government Grants | + $19,876,857 |
Other Revenue | + $6,125,399 |
Total Revenue | $77,965,271 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $75,367,017 |
Management/General Expense | + $3,328,514 |
Fundraising Expense | + $5,027,095 |
Total Expenses | $83,722,626 |
Excess/Deficit
Total Revenue | $77,965,271 |
Total Expenses | - $83,722,626 |
Excess/Deficit | $-5,757,355 |
End of Year Fund Bal/Net Worth
Total Assets | $64,631,559 |
Total Liabilities | - $6,977,133 |
End of Year Fund Bal/Net Worth | $57,654,426 |
Financial Information for Prior Years
No Other Financial Information Available