Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $115,414,236 |
Government Grants | + $92,806,940 |
Other Revenue | + $137,282,139 |
Total Revenue | $345,503,315 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $321,565,752 |
Management/General Expense | + $38,279,716 |
Fundraising Expense | + $13,782,745 |
Total Expenses | $373,628,213 |
Excess/Deficit
Total Revenue | $345,503,315 |
Total Expenses | - $373,628,213 |
Excess/Deficit | $-28,124,898 |
End of Year Fund Bal/Net Worth
Total Assets | $1,249,623,944 |
Total Liabilities | - $340,702,460 |
End of Year Fund Bal/Net Worth | $908,921,484 |
Financial Information for Prior Years
No Other Financial Information Available