Financial Information
For Fiscal Year Ending 7/31/2022
INCOME
Direct Public Support | $186,235,859 |
Government Grants | + $551,000 |
Other Revenue | + $94,800,487 |
Total Revenue | $281,587,346 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $276,098,922 |
Management/General Expense | + $26,987,474 |
Fundraising Expense | + $12,010,748 |
Total Expenses | $315,097,144 |
Excess/Deficit
Total Revenue | $281,587,346 |
Total Expenses | - $315,097,144 |
Excess/Deficit | $-33,509,798 |
End of Year Fund Bal/Net Worth
Total Assets | $536,228,393 |
Total Liabilities | - $303,994,033 |
End of Year Fund Bal/Net Worth | $232,234,360 |
Financial Information for Prior Years
No Other Financial Information Available