Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $145,504,805 |
Government Grants | + $41,353,885 |
Other Revenue | + $458,338 |
Total Revenue | $187,317,028 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $165,816,248 |
Management/General Expense | + $1,933,057 |
Fundraising Expense | + $7,873,725 |
Total Expenses | $175,623,030 |
Excess/Deficit
Total Revenue | $187,317,028 |
Total Expenses | - $175,623,030 |
Excess/Deficit | $11,693,998 |
End of Year Fund Bal/Net Worth
Total Assets | $131,250,039 |
Total Liabilities | - $2,368,474 |
End of Year Fund Bal/Net Worth | $128,881,565 |
Financial Information for Prior Years
No Other Financial Information Available