Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $150,862,719 |
Government Grants | + $117,844,708 |
Other Revenue | + $33,471,277 |
Total Revenue | $302,178,704 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $239,722,159 |
Management/General Expense | + $9,780,618 |
Fundraising Expense | + $41,696,008 |
Total Expenses | $291,198,785 |
Excess/Deficit
Total Revenue | $302,178,704 |
Total Expenses | - $291,198,785 |
Excess/Deficit | $10,979,919 |
End of Year Fund Bal/Net Worth
Total Assets | $342,577,877 |
Total Liabilities | - $78,814,186 |
End of Year Fund Bal/Net Worth | $263,763,691 |
Financial Information for Prior Years
No Other Financial Information Available