Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $84,515,754 |
Government Grants | + $1,177,332 |
Other Revenue | + $2,615,861 |
Total Revenue | $88,308,947 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $73,107,381 |
Management/General Expense | + $10,071,560 |
Fundraising Expense | + $10,320,729 |
Total Expenses | $93,499,670 |
Excess/Deficit
Total Revenue | $88,308,947 |
Total Expenses | - $93,499,670 |
Excess/Deficit | $-5,190,723 |
End of Year Fund Bal/Net Worth
Total Assets | $154,690,928 |
Total Liabilities | - $26,658,865 |
End of Year Fund Bal/Net Worth | $128,032,063 |
Financial Information for Prior Years
No Other Financial Information Available