Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $25,275,617 |
Government Grants | + $1,330,341 |
Other Revenue | + $5,595,045 |
Total Revenue | $32,201,003 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $26,960,056 |
Management/General Expense | + $3,217,426 |
Fundraising Expense | + $3,962,852 |
Total Expenses | $34,140,334 |
Excess/Deficit
Total Revenue | $32,201,003 |
Total Expenses | - $34,140,334 |
Excess/Deficit | $-1,939,331 |
End of Year Fund Bal/Net Worth
Total Assets | $126,475,382 |
Total Liabilities | - $4,640,005 |
End of Year Fund Bal/Net Worth | $121,835,377 |
Financial Information for Prior Years
No Other Financial Information Available