Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $39,404,034 |
Government Grants | + $77,830,954 |
Other Revenue | + $664,311 |
Total Revenue | $117,899,299 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $102,173,585 |
Management/General Expense | + $13,861,291 |
Fundraising Expense | + $3,959,287 |
Total Expenses | $119,994,163 |
Excess/Deficit
Total Revenue | $117,899,299 |
Total Expenses | - $119,994,163 |
Excess/Deficit | $-2,094,864 |
End of Year Fund Bal/Net Worth
Total Assets | $89,271,863 |
Total Liabilities | - $48,049,188 |
End of Year Fund Bal/Net Worth | $41,222,675 |
Financial Information for Prior Years
No Other Financial Information Available