Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $154,048,201 |
Government Grants | + $7,483,079 |
Other Revenue | + $-14,536,194 |
Total Revenue | $146,995,086 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $144,303,312 |
Management/General Expense | + $2,711,237 |
Fundraising Expense | + $3,166,321 |
Total Expenses | $150,180,870 |
Excess/Deficit
Total Revenue | $146,995,086 |
Total Expenses | - $150,180,870 |
Excess/Deficit | $-3,185,784 |
End of Year Fund Bal/Net Worth
Total Assets | $72,123,928 |
Total Liabilities | - $10,519,380 |
End of Year Fund Bal/Net Worth | $61,604,548 |
Financial Information for Prior Years
No Other Financial Information Available