Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $122,147,821 |
Government Grants | + $17,176,016 |
Other Revenue | + $10,949,760 |
Total Revenue | $150,273,597 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $137,427,560 |
Management/General Expense | + $3,687,465 |
Fundraising Expense | + $3,997,902 |
Total Expenses | $145,112,927 |
Excess/Deficit
Total Revenue | $150,273,597 |
Total Expenses | - $145,112,927 |
Excess/Deficit | $5,160,670 |
End of Year Fund Bal/Net Worth
Total Assets | $84,493,374 |
Total Liabilities | - $18,472,733 |
End of Year Fund Bal/Net Worth | $66,020,641 |
Financial Information for Prior Years
No Other Financial Information Available