Financial Information
For Fiscal Year Ending 4/30/2023
INCOME
Direct Public Support | $41,179,059 |
Government Grants | + $794,088 |
Other Revenue | + $624,938 |
Total Revenue | $42,598,085 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $34,415,117 |
Management/General Expense | + $2,939,731 |
Fundraising Expense | + $6,799,006 |
Total Expenses | $44,153,854 |
Excess/Deficit
Total Revenue | $42,598,085 |
Total Expenses | - $44,153,854 |
Excess/Deficit | $-1,555,769 |
End of Year Fund Bal/Net Worth
Total Assets | $81,251,462 |
Total Liabilities | - $16,632,213 |
End of Year Fund Bal/Net Worth | $64,619,249 |
Financial Information for Prior Years
No Other Financial Information Available