Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $156,384,582 |
Government Grants | + $10,611,099 |
Other Revenue | + $4,949,783 |
Total Revenue | $171,945,464 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $114,877,337 |
Management/General Expense | + $14,231,790 |
Fundraising Expense | + $30,559,164 |
Total Expenses | $159,668,291 |
Excess/Deficit
Total Revenue | $171,945,464 |
Total Expenses | - $159,668,291 |
Excess/Deficit | $12,277,173 |
End of Year Fund Bal/Net Worth
Total Assets | $185,523,085 |
Total Liabilities | - $61,129,294 |
End of Year Fund Bal/Net Worth | $124,393,791 |
Financial Information for Prior Years
No Other Financial Information Available