Financial Information
For Fiscal Year Ending 9/30/2022
INCOME
Direct Public Support | $115,723,783 |
Government Grants | + $13,103,283 |
Other Revenue | + $19,697,226 |
Total Revenue | $148,524,292 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $71,939,196 |
Management/General Expense | + $8,663,602 |
Fundraising Expense | + $20,646,503 |
Total Expenses | $101,249,301 |
Excess/Deficit
Total Revenue | $148,524,292 |
Total Expenses | - $101,249,301 |
Excess/Deficit | $47,274,991 |
End of Year Fund Bal/Net Worth
Total Assets | $353,171,948 |
Total Liabilities | - $32,789,793 |
End of Year Fund Bal/Net Worth | $320,382,155 |
Financial Information for Prior Years
No Other Financial Information Available