Financial Information
For Fiscal Year Ending 8/31/2023
INCOME
Direct Public Support | $19,378,312 |
Government Grants | + $1,393,209 |
Other Revenue | + $16,605,822 |
Total Revenue | $37,377,343 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $27,852,470 |
Management/General Expense | + $6,215,017 |
Fundraising Expense | + $2,036,449 |
Total Expenses | $36,103,936 |
Excess/Deficit
Total Revenue | $37,377,343 |
Total Expenses | - $36,103,936 |
Excess/Deficit | $1,273,407 |
End of Year Fund Bal/Net Worth
Total Assets | $152,917,477 |
Total Liabilities | - $8,993,667 |
End of Year Fund Bal/Net Worth | $143,923,810 |
Financial Information for Prior Years
No Other Financial Information Available