Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $7,933,645 |
Government Grants | + $9,200,214 |
Other Revenue | + $96,486,977 |
Total Revenue | $113,620,836 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $100,648,246 |
Management/General Expense | + $11,036,654 |
Fundraising Expense | + $1,625,399 |
Total Expenses | $113,310,299 |
Excess/Deficit
Total Revenue | $113,620,836 |
Total Expenses | - $113,310,299 |
Excess/Deficit | $310,537 |
End of Year Fund Bal/Net Worth
Total Assets | $247,164,650 |
Total Liabilities | - $58,161,324 |
End of Year Fund Bal/Net Worth | $189,003,326 |
Financial Information for Prior Years
No Other Financial Information Available