Financial Information
For Fiscal Year Ending 8/30/2023
INCOME
Direct Public Support | $12,109,955 |
Government Grants | + $729,223 |
Other Revenue | + $80,747,394 |
Total Revenue | $93,586,572 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $88,676,158 |
Management/General Expense | + $17,218,138 |
Fundraising Expense | + $3,311,641 |
Total Expenses | $109,205,937 |
Excess/Deficit
Total Revenue | $93,586,572 |
Total Expenses | - $109,205,937 |
Excess/Deficit | $-15,619,365 |
End of Year Fund Bal/Net Worth
Total Assets | $170,704,217 |
Total Liabilities | - $37,308,191 |
End of Year Fund Bal/Net Worth | $133,396,026 |
Financial Information for Prior Years
No Other Financial Information Available