Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $16,552,558 |
Government Grants | + $2,912,872 |
Other Revenue | + $166,968,310 |
Total Revenue | $186,433,740 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $178,920,816 |
Management/General Expense | + $22,790,710 |
Fundraising Expense | + $5,766,874 |
Total Expenses | $207,478,400 |
Excess/Deficit
Total Revenue | $186,433,740 |
Total Expenses | - $207,478,400 |
Excess/Deficit | $-21,044,660 |
End of Year Fund Bal/Net Worth
Total Assets | $1,136,616,418 |
Total Liabilities | - $104,649,234 |
End of Year Fund Bal/Net Worth | $1,031,967,184 |
Financial Information for Prior Years
No Other Financial Information Available