Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $122,659,709 |
Government Grants | + $38,702,765 |
Other Revenue | + $2,897,892 |
Total Revenue | $164,260,366 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $147,076,605 |
Management/General Expense | + $12,347,434 |
Fundraising Expense | + $9,230,600 |
Total Expenses | $168,654,639 |
Excess/Deficit
Total Revenue | $164,260,366 |
Total Expenses | - $168,654,639 |
Excess/Deficit | $-4,394,273 |
End of Year Fund Bal/Net Worth
Total Assets | $86,494,065 |
Total Liabilities | - $42,961,631 |
End of Year Fund Bal/Net Worth | $43,532,434 |
Financial Information for Prior Years
No Other Financial Information Available