Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $140,480,837 |
Government Grants | + $12,273,011 |
Other Revenue | + $886,388 |
Total Revenue | $153,640,236 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $143,528,728 |
Management/General Expense | + $2,482,928 |
Fundraising Expense | + $9,371,071 |
Total Expenses | $155,382,727 |
Excess/Deficit
Total Revenue | $153,640,236 |
Total Expenses | - $155,382,727 |
Excess/Deficit | $-1,742,491 |
End of Year Fund Bal/Net Worth
Total Assets | $133,533,237 |
Total Liabilities | - $4,593,558 |
End of Year Fund Bal/Net Worth | $128,939,679 |
Financial Information for Prior Years
No Other Financial Information Available