Financial Information
For Fiscal Year Ending 5/31/2023
INCOME
Direct Public Support | $9,673,402 |
Government Grants | + $1,134,349 |
Other Revenue | + $10,512,351 |
Total Revenue | $21,320,102 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $17,220,379 |
Management/General Expense | + $811,613 |
Fundraising Expense | + $1,688,015 |
Total Expenses | $19,720,007 |
Excess/Deficit
Total Revenue | $21,320,102 |
Total Expenses | - $19,720,007 |
Excess/Deficit | $1,600,095 |
End of Year Fund Bal/Net Worth
Total Assets | $34,780,848 |
Total Liabilities | - $6,005,213 |
End of Year Fund Bal/Net Worth | $28,775,635 |
Financial Information for Prior Years
No Other Financial Information Available