Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $43,272,545 |
Government Grants | + $1,950,000 |
Other Revenue | + $7,708,298 |
Total Revenue | $52,930,843 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $37,996,956 |
Management/General Expense | + $9,456,951 |
Fundraising Expense | + $5,231,425 |
Total Expenses | $52,685,332 |
Excess/Deficit
Total Revenue | $52,930,843 |
Total Expenses | - $52,685,332 |
Excess/Deficit | $245,511 |
End of Year Fund Bal/Net Worth
Total Assets | $68,159,698 |
Total Liabilities | - $23,005,671 |
End of Year Fund Bal/Net Worth | $45,154,027 |
Financial Information for Prior Years
No Other Financial Information Available