Financial Information
For Fiscal Year Ending 12/31/2021
INCOME
Direct Public Support | $286,022,545 |
Government Grants | + $69,058,104 |
Other Revenue | + $43,238,147 |
Total Revenue | $398,318,796 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $302,231,072 |
Management/General Expense | + $24,689,920 |
Fundraising Expense | + $9,814,590 |
Total Expenses | $336,735,582 |
Excess/Deficit
Total Revenue | $398,318,796 |
Total Expenses | - $336,735,582 |
Excess/Deficit | $61,583,214 |
End of Year Fund Bal/Net Worth
Total Assets | $702,788,033 |
Total Liabilities | - $101,136,090 |
End of Year Fund Bal/Net Worth | $601,651,943 |
Financial Information for Prior Years
No Other Financial Information Available