Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $16,929,379 |
Government Grants | + $1,704,153 |
Other Revenue | + $100,228,435 |
Total Revenue | $118,861,967 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $94,088,099 |
Management/General Expense | + $9,809,914 |
Fundraising Expense | + $2,846,494 |
Total Expenses | $106,744,507 |
Excess/Deficit
Total Revenue | $118,861,967 |
Total Expenses | - $106,744,507 |
Excess/Deficit | $12,117,460 |
End of Year Fund Bal/Net Worth
Total Assets | $276,372,938 |
Total Liabilities | - $49,120,593 |
End of Year Fund Bal/Net Worth | $227,252,345 |
Financial Information for Prior Years
No Other Financial Information Available