Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $26,277,945 |
Government Grants | + $9,669,347 |
Other Revenue | + $-3,249,203 |
Total Revenue | $32,698,089 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,942,049 |
Management/General Expense | + $1,399,790 |
Fundraising Expense | + $1,931,953 |
Total Expenses | $19,273,792 |
Excess/Deficit
Total Revenue | $32,698,089 |
Total Expenses | - $19,273,792 |
Excess/Deficit | $13,424,297 |
End of Year Fund Bal/Net Worth
Total Assets | $214,046,242 |
Total Liabilities | - $6,007,687 |
End of Year Fund Bal/Net Worth | $208,038,555 |
Financial Information for Prior Years
No Other Financial Information Available