Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $3,531,942 |
Government Grants | + $0 |
Other Revenue | + $105,954,006 |
Total Revenue | $109,485,948 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $102,873,361 |
Management/General Expense | + $8,664,224 |
Fundraising Expense | + $1,802,098 |
Total Expenses | $113,339,683 |
Excess/Deficit
Total Revenue | $109,485,948 |
Total Expenses | - $113,339,683 |
Excess/Deficit | $-3,853,735 |
End of Year Fund Bal/Net Worth
Total Assets | $209,187,872 |
Total Liabilities | - $68,554,593 |
End of Year Fund Bal/Net Worth | $140,633,279 |
Financial Information for Prior Years
No Other Financial Information Available