Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $53,967,610 |
Government Grants | + $14,737,540 |
Other Revenue | + $5,248,812 |
Total Revenue | $73,953,962 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $67,828,193 |
Management/General Expense | + $3,027,462 |
Fundraising Expense | + $3,132,437 |
Total Expenses | $73,988,092 |
Excess/Deficit
Total Revenue | $73,953,962 |
Total Expenses | - $73,988,092 |
Excess/Deficit | $-34,130 |
End of Year Fund Bal/Net Worth
Total Assets | $55,427,718 |
Total Liabilities | - $5,936,145 |
End of Year Fund Bal/Net Worth | $49,491,573 |
Financial Information for Prior Years
No Other Financial Information Available