Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $47,203,565 |
Government Grants | + $15,014,628 |
Other Revenue | + $1,986,516 |
Total Revenue | $64,204,709 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $58,767,584 |
Management/General Expense | + $1,588,896 |
Fundraising Expense | + $2,248,979 |
Total Expenses | $62,605,459 |
Excess/Deficit
Total Revenue | $64,204,709 |
Total Expenses | - $62,605,459 |
Excess/Deficit | $1,599,250 |
End of Year Fund Bal/Net Worth
Total Assets | $34,181,993 |
Total Liabilities | - $3,057,820 |
End of Year Fund Bal/Net Worth | $31,124,173 |
Financial Information for Prior Years
No Other Financial Information Available