Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $200,749,611 |
Government Grants | + $52,675,293 |
Other Revenue | + $22,147,171 |
Total Revenue | $275,572,075 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $213,887,131 |
Management/General Expense | + $46,713,974 |
Fundraising Expense | + $37,555,356 |
Total Expenses | $298,156,461 |
Excess/Deficit
Total Revenue | $275,572,075 |
Total Expenses | - $298,156,461 |
Excess/Deficit | $-22,584,386 |
End of Year Fund Bal/Net Worth
Total Assets | $527,184,582 |
Total Liabilities | - $103,548,290 |
End of Year Fund Bal/Net Worth | $423,636,292 |
Financial Information for Prior Years
No Other Financial Information Available