Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $97,750,883 |
Government Grants | + $87,588,140 |
Other Revenue | + $6,769,868 |
Total Revenue | $192,108,891 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $169,643,027 |
Management/General Expense | + $7,122,915 |
Fundraising Expense | + $5,526,723 |
Total Expenses | $182,292,665 |
Excess/Deficit
Total Revenue | $192,108,891 |
Total Expenses | - $182,292,665 |
Excess/Deficit | $9,816,226 |
End of Year Fund Bal/Net Worth
Total Assets | $111,449,457 |
Total Liabilities | - $15,876,667 |
End of Year Fund Bal/Net Worth | $95,572,790 |
Financial Information for Prior Years
No Other Financial Information Available