Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $150,312,708 |
Government Grants | + $63,027,214 |
Other Revenue | + $21,791,623 |
Total Revenue | $235,131,545 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $213,312,921 |
Management/General Expense | + $15,077,477 |
Fundraising Expense | + $19,066,617 |
Total Expenses | $247,457,015 |
Excess/Deficit
Total Revenue | $235,131,545 |
Total Expenses | - $247,457,015 |
Excess/Deficit | $-12,325,470 |
End of Year Fund Bal/Net Worth
Total Assets | $617,089,038 |
Total Liabilities | - $184,356,878 |
End of Year Fund Bal/Net Worth | $432,732,160 |
Financial Information for Prior Years
No Other Financial Information Available