Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $18,153,247 |
Government Grants | + $0 |
Other Revenue | + $4,220,554 |
Total Revenue | $22,373,801 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,745,411 |
Management/General Expense | + $1,976,308 |
Fundraising Expense | + $4,456,462 |
Total Expenses | $19,178,181 |
Excess/Deficit
Total Revenue | $22,373,801 |
Total Expenses | - $19,178,181 |
Excess/Deficit | $3,195,620 |
End of Year Fund Bal/Net Worth
Total Assets | $160,956,122 |
Total Liabilities | - $13,631,574 |
End of Year Fund Bal/Net Worth | $147,324,548 |
Financial Information for Prior Years
No Other Financial Information Available