Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $102,410,530 |
Government Grants | + $66,661,012 |
Other Revenue | + $59,584,864 |
Total Revenue | $228,656,406 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $183,573,446 |
Management/General Expense | + $34,863,904 |
Fundraising Expense | + $9,216,721 |
Total Expenses | $227,654,071 |
Excess/Deficit
Total Revenue | $228,656,406 |
Total Expenses | - $227,654,071 |
Excess/Deficit | $1,002,335 |
End of Year Fund Bal/Net Worth
Total Assets | $1,643,728,765 |
Total Liabilities | - $537,139,216 |
End of Year Fund Bal/Net Worth | $1,106,589,549 |
Financial Information for Prior Years
No Other Financial Information Available