Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $188,360,594 |
Government Grants | + $63,062,553 |
Other Revenue | + $45,956,398 |
Total Revenue | $297,379,545 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $256,137,559 |
Management/General Expense | + $18,909,516 |
Fundraising Expense | + $15,892,809 |
Total Expenses | $290,939,884 |
Excess/Deficit
Total Revenue | $297,379,545 |
Total Expenses | - $290,939,884 |
Excess/Deficit | $6,439,661 |
End of Year Fund Bal/Net Worth
Total Assets | $324,349,767 |
Total Liabilities | - $137,693,260 |
End of Year Fund Bal/Net Worth | $186,656,507 |
Financial Information for Prior Years
No Other Financial Information Available