Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $198,680,530 |
Government Grants | + $7,735,307 |
Other Revenue | + $19,399,717 |
Total Revenue | $225,815,554 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $211,552,769 |
Management/General Expense | + $7,987,265 |
Fundraising Expense | + $8,068,447 |
Total Expenses | $227,608,481 |
Excess/Deficit
Total Revenue | $225,815,554 |
Total Expenses | - $227,608,481 |
Excess/Deficit | $-1,792,927 |
End of Year Fund Bal/Net Worth
Total Assets | $100,651,861 |
Total Liabilities | - $10,599,608 |
End of Year Fund Bal/Net Worth | $90,052,253 |
Financial Information for Prior Years
No Other Financial Information Available