Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $36,140,562 |
Government Grants | + $12,571,904 |
Other Revenue | + $3,708,922 |
Total Revenue | $52,421,388 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $34,264,485 |
Management/General Expense | + $2,853,398 |
Fundraising Expense | + $3,337,490 |
Total Expenses | $40,455,373 |
Excess/Deficit
Total Revenue | $52,421,388 |
Total Expenses | - $40,455,373 |
Excess/Deficit | $11,966,015 |
End of Year Fund Bal/Net Worth
Total Assets | $94,085,268 |
Total Liabilities | - $9,541,573 |
End of Year Fund Bal/Net Worth | $84,543,695 |
Financial Information for Prior Years
No Other Financial Information Available