Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $29,852,002 |
Government Grants | + $1,222,306 |
Other Revenue | + $6,407,904 |
Total Revenue | $37,482,212 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,840,055 |
Management/General Expense | + $2,911,936 |
Fundraising Expense | + $3,785,998 |
Total Expenses | $31,537,989 |
Excess/Deficit
Total Revenue | $37,482,212 |
Total Expenses | - $31,537,989 |
Excess/Deficit | $5,944,223 |
End of Year Fund Bal/Net Worth
Total Assets | $125,747,119 |
Total Liabilities | - $4,504,640 |
End of Year Fund Bal/Net Worth | $121,242,479 |
Financial Information for Prior Years
No Other Financial Information Available