Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $106,065,478 |
Government Grants | + $0 |
Other Revenue | + $17,133,515 |
Total Revenue | $123,198,993 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $78,094,544 |
Management/General Expense | + $3,460,115 |
Fundraising Expense | + $561,944 |
Total Expenses | $82,116,603 |
Excess/Deficit
Total Revenue | $123,198,993 |
Total Expenses | - $82,116,603 |
Excess/Deficit | $41,082,390 |
End of Year Fund Bal/Net Worth
Total Assets | $512,621,046 |
Total Liabilities | - $147,103,315 |
End of Year Fund Bal/Net Worth | $365,517,731 |
Financial Information for Prior Years
No Other Financial Information Available