Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $3,005,406 |
Government Grants | + $193,894 |
Other Revenue | + $48,022,801 |
Total Revenue | $51,222,101 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $44,258,829 |
Management/General Expense | + $7,008,472 |
Fundraising Expense | + $1,249,385 |
Total Expenses | $52,516,686 |
Excess/Deficit
Total Revenue | $51,222,101 |
Total Expenses | - $52,516,686 |
Excess/Deficit | $-1,294,585 |
End of Year Fund Bal/Net Worth
Total Assets | $154,838,556 |
Total Liabilities | - $34,629,137 |
End of Year Fund Bal/Net Worth | $120,209,419 |
Financial Information for Prior Years
No Other Financial Information Available