Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $10,200,378 |
Government Grants | + $548,568 |
Other Revenue | + $117,483,092 |
Total Revenue | $128,232,038 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $102,664,385 |
Management/General Expense | + $17,343,002 |
Fundraising Expense | + $4,137,299 |
Total Expenses | $124,144,686 |
Excess/Deficit
Total Revenue | $128,232,038 |
Total Expenses | - $124,144,686 |
Excess/Deficit | $4,087,352 |
End of Year Fund Bal/Net Worth
Total Assets | $297,607,358 |
Total Liabilities | - $62,525,828 |
End of Year Fund Bal/Net Worth | $235,081,530 |
Financial Information for Prior Years
No Other Financial Information Available