Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $112,617,743 |
Government Grants | + $2,121,137 |
Other Revenue | + $15,250,671 |
Total Revenue | $129,989,551 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $104,452,112 |
Management/General Expense | + $13,112,224 |
Fundraising Expense | + $10,935,409 |
Total Expenses | $128,499,745 |
Excess/Deficit
Total Revenue | $129,989,551 |
Total Expenses | - $128,499,745 |
Excess/Deficit | $1,489,806 |
End of Year Fund Bal/Net Worth
Total Assets | $196,813,723 |
Total Liabilities | - $25,927,263 |
End of Year Fund Bal/Net Worth | $170,886,460 |
Financial Information for Prior Years
No Other Financial Information Available