Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $5,552,701 |
Government Grants | + $1,784,709 |
Other Revenue | + $96,955,806 |
Total Revenue | $104,293,216 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $82,652,578 |
Management/General Expense | + $17,119,478 |
Fundraising Expense | + $2,050,992 |
Total Expenses | $101,823,048 |
Excess/Deficit
Total Revenue | $104,293,216 |
Total Expenses | - $101,823,048 |
Excess/Deficit | $2,470,168 |
End of Year Fund Bal/Net Worth
Total Assets | $174,183,710 |
Total Liabilities | - $26,013,129 |
End of Year Fund Bal/Net Worth | $148,170,581 |
Financial Information for Prior Years
No Other Financial Information Available