Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $125,228,454 |
Government Grants | + $26,383,444 |
Other Revenue | + $41,697,312 |
Total Revenue | $193,309,210 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $140,091,059 |
Management/General Expense | + $16,912,343 |
Fundraising Expense | + $14,533,605 |
Total Expenses | $171,537,007 |
Excess/Deficit
Total Revenue | $193,309,210 |
Total Expenses | - $171,537,007 |
Excess/Deficit | $21,772,203 |
End of Year Fund Bal/Net Worth
Total Assets | $308,182,607 |
Total Liabilities | - $129,189,862 |
End of Year Fund Bal/Net Worth | $178,992,745 |
Financial Information for Prior Years
No Other Financial Information Available