Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $145,513,179 |
Government Grants | + $1,474,521 |
Other Revenue | + $2,637,598 |
Total Revenue | $149,625,298 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $116,155,356 |
Management/General Expense | + $8,566,586 |
Fundraising Expense | + $38,765,495 |
Total Expenses | $163,487,437 |
Excess/Deficit
Total Revenue | $149,625,298 |
Total Expenses | - $163,487,437 |
Excess/Deficit | $-13,862,139 |
End of Year Fund Bal/Net Worth
Total Assets | $287,748,580 |
Total Liabilities | - $24,241,341 |
End of Year Fund Bal/Net Worth | $263,507,239 |
Financial Information for Prior Years
No Other Financial Information Available