Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $140,961,053 |
Government Grants | + $58,055,551 |
Other Revenue | + $-1,984,032 |
Total Revenue | $197,032,572 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $180,923,217 |
Management/General Expense | + $11,601,592 |
Fundraising Expense | + $7,719,751 |
Total Expenses | $200,244,560 |
Excess/Deficit
Total Revenue | $197,032,572 |
Total Expenses | - $200,244,560 |
Excess/Deficit | $-3,211,988 |
End of Year Fund Bal/Net Worth
Total Assets | $205,203,000 |
Total Liabilities | - $12,430,863 |
End of Year Fund Bal/Net Worth | $192,772,137 |
Financial Information for Prior Years
No Other Financial Information Available