Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $89,907,247 |
Government Grants | + $1,168,479 |
Other Revenue | + $3,681,202 |
Total Revenue | $94,756,928 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $65,449,845 |
Management/General Expense | + $3,978,737 |
Fundraising Expense | + $8,425,737 |
Total Expenses | $77,854,319 |
Excess/Deficit
Total Revenue | $94,756,928 |
Total Expenses | - $77,854,319 |
Excess/Deficit | $16,902,609 |
End of Year Fund Bal/Net Worth
Total Assets | $153,390,978 |
Total Liabilities | - $66,828,220 |
End of Year Fund Bal/Net Worth | $86,562,758 |
Financial Information for Prior Years
No Other Financial Information Available