Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $14,396,219 |
Government Grants | + $6,324,106 |
Other Revenue | + $14,344,277 |
Total Revenue | $35,064,602 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $31,959,556 |
Management/General Expense | + $5,164,319 |
Fundraising Expense | + $2,848,416 |
Total Expenses | $39,972,291 |
Excess/Deficit
Total Revenue | $35,064,602 |
Total Expenses | - $39,972,291 |
Excess/Deficit | $-4,907,689 |
End of Year Fund Bal/Net Worth
Total Assets | $119,442,898 |
Total Liabilities | - $15,504,315 |
End of Year Fund Bal/Net Worth | $103,938,583 |
Financial Information for Prior Years
No Other Financial Information Available