Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $26,124,586 |
Government Grants | + $29,749,767 |
Other Revenue | + $6,794,287 |
Total Revenue | $62,668,640 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $56,709,571 |
Management/General Expense | + $8,282,952 |
Fundraising Expense | + $1,971,546 |
Total Expenses | $66,964,069 |
Excess/Deficit
Total Revenue | $62,668,640 |
Total Expenses | - $66,964,069 |
Excess/Deficit | $-4,295,429 |
End of Year Fund Bal/Net Worth
Total Assets | $46,514,067 |
Total Liabilities | - $6,471,678 |
End of Year Fund Bal/Net Worth | $40,042,389 |
Financial Information for Prior Years
No Other Financial Information Available