Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $46,271,144 |
Government Grants | + $69,791,775 |
Other Revenue | + $4,070,125 |
Total Revenue | $120,133,044 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $88,282,348 |
Management/General Expense | + $17,578,696 |
Fundraising Expense | + $2,238,120 |
Total Expenses | $108,099,164 |
Excess/Deficit
Total Revenue | $120,133,044 |
Total Expenses | - $108,099,164 |
Excess/Deficit | $12,033,880 |
End of Year Fund Bal/Net Worth
Total Assets | $106,687,603 |
Total Liabilities | - $32,136,595 |
End of Year Fund Bal/Net Worth | $74,551,008 |
Financial Information for Prior Years
No Other Financial Information Available