Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $111,893,944 |
Government Grants | + $5,712,170 |
Other Revenue | + $125,183 |
Total Revenue | $117,731,297 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $80,945,644 |
Management/General Expense | + $20,069,512 |
Fundraising Expense | + $16,435,005 |
Total Expenses | $117,450,161 |
Excess/Deficit
Total Revenue | $117,731,297 |
Total Expenses | - $117,450,161 |
Excess/Deficit | $281,136 |
End of Year Fund Bal/Net Worth
Total Assets | $66,821,299 |
Total Liabilities | - $36,828,095 |
End of Year Fund Bal/Net Worth | $29,993,204 |
Financial Information for Prior Years
No Other Financial Information Available