Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $6,570,325 |
Government Grants | + $85,125,666 |
Other Revenue | + $2,374,929 |
Total Revenue | $94,070,920 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $81,621,262 |
Management/General Expense | + $10,476,302 |
Fundraising Expense | + $1,431,188 |
Total Expenses | $93,528,752 |
Excess/Deficit
Total Revenue | $94,070,920 |
Total Expenses | - $93,528,752 |
Excess/Deficit | $542,168 |
End of Year Fund Bal/Net Worth
Total Assets | $97,409,821 |
Total Liabilities | - $51,895,324 |
End of Year Fund Bal/Net Worth | $45,514,497 |
Financial Information for Prior Years
No Other Financial Information Available