Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $6,039,937 |
Government Grants | + $25,631 |
Other Revenue | + $5,970,989 |
Total Revenue | $12,036,557 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,330,826 |
Management/General Expense | + $4,300,933 |
Fundraising Expense | + $1,568,999 |
Total Expenses | $18,200,758 |
Excess/Deficit
Total Revenue | $12,036,557 |
Total Expenses | - $18,200,758 |
Excess/Deficit | $-6,164,201 |
End of Year Fund Bal/Net Worth
Total Assets | $157,306,367 |
Total Liabilities | - $32,392,089 |
End of Year Fund Bal/Net Worth | $124,914,278 |
Financial Information for Prior Years
No Other Financial Information Available