Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $49,955,611 |
Government Grants | + $2,000,000 |
Other Revenue | + $12,098,212 |
Total Revenue | $64,053,823 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $49,438,669 |
Management/General Expense | + $4,993,639 |
Fundraising Expense | + $7,005,795 |
Total Expenses | $61,438,103 |
Excess/Deficit
Total Revenue | $64,053,823 |
Total Expenses | - $61,438,103 |
Excess/Deficit | $2,615,720 |
End of Year Fund Bal/Net Worth
Total Assets | $59,051,644 |
Total Liabilities | - $5,232,157 |
End of Year Fund Bal/Net Worth | $53,819,487 |
Financial Information for Prior Years
No Other Financial Information Available