Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $21,040,652 |
Government Grants | + $1,824,112 |
Other Revenue | + $1,937,926 |
Total Revenue | $24,802,690 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,423,565 |
Management/General Expense | + $2,668,193 |
Fundraising Expense | + $1,040,413 |
Total Expenses | $11,132,171 |
Excess/Deficit
Total Revenue | $24,802,690 |
Total Expenses | - $11,132,171 |
Excess/Deficit | $13,670,519 |
End of Year Fund Bal/Net Worth
Total Assets | $172,065,573 |
Total Liabilities | - $17,801,265 |
End of Year Fund Bal/Net Worth | $154,264,308 |
Financial Information for Prior Years
No Other Financial Information Available