Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $73,485,897 |
Government Grants | + $35,000,000 |
Other Revenue | + $14,794,204 |
Total Revenue | $123,280,101 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $43,950,277 |
Management/General Expense | + $10,994,148 |
Fundraising Expense | + $14,562,211 |
Total Expenses | $69,506,636 |
Excess/Deficit
Total Revenue | $123,280,101 |
Total Expenses | - $69,506,636 |
Excess/Deficit | $53,773,465 |
End of Year Fund Bal/Net Worth
Total Assets | $803,568,231 |
Total Liabilities | - $2,429,159 |
End of Year Fund Bal/Net Worth | $801,139,072 |
Financial Information for Prior Years
No Other Financial Information Available