Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $13,431,646 |
Government Grants | + $3,623,249 |
Other Revenue | + $6,147,624 |
Total Revenue | $23,202,519 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $18,858,745 |
Management/General Expense | + $3,722,584 |
Fundraising Expense | + $1,489,839 |
Total Expenses | $24,071,168 |
Excess/Deficit
Total Revenue | $23,202,519 |
Total Expenses | - $24,071,168 |
Excess/Deficit | $-868,649 |
End of Year Fund Bal/Net Worth
Total Assets | $80,567,295 |
Total Liabilities | - $12,929,562 |
End of Year Fund Bal/Net Worth | $67,637,733 |
Financial Information for Prior Years
No Other Financial Information Available