Financial Information
For Fiscal Year Ending 1/31/2023
INCOME
Direct Public Support | $51,699,985 |
Government Grants | + $1,976,304 |
Other Revenue | + $1,891,319 |
Total Revenue | $55,567,608 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $53,133,093 |
Management/General Expense | + $9,007,120 |
Fundraising Expense | + $22,059,606 |
Total Expenses | $84,199,819 |
Excess/Deficit
Total Revenue | $55,567,608 |
Total Expenses | - $84,199,819 |
Excess/Deficit | $-28,632,211 |
End of Year Fund Bal/Net Worth
Total Assets | $94,445,022 |
Total Liabilities | - $30,210,557 |
End of Year Fund Bal/Net Worth | $64,234,465 |
Financial Information for Prior Years
No Other Financial Information Available