Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $14,212,568 |
Government Grants | + $3,104,971 |
Other Revenue | + $112,243,848 |
Total Revenue | $129,561,387 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $105,844,251 |
Management/General Expense | + $34,390,922 |
Fundraising Expense | + $2,435,180 |
Total Expenses | $142,670,353 |
Excess/Deficit
Total Revenue | $129,561,387 |
Total Expenses | - $142,670,353 |
Excess/Deficit | $-13,108,966 |
End of Year Fund Bal/Net Worth
Total Assets | $333,346,542 |
Total Liabilities | - $95,862,959 |
End of Year Fund Bal/Net Worth | $237,483,583 |
Financial Information for Prior Years
No Other Financial Information Available