Financial Information
For Fiscal Year Ending 8/31/2023
INCOME
Direct Public Support | $195,457,617 |
Government Grants | + $269,654 |
Other Revenue | + $1,046,948 |
Total Revenue | $196,774,219 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $171,123,540 |
Management/General Expense | + $5,346,551 |
Fundraising Expense | + $17,114,082 |
Total Expenses | $193,584,173 |
Excess/Deficit
Total Revenue | $196,774,219 |
Total Expenses | - $193,584,173 |
Excess/Deficit | $3,190,046 |
End of Year Fund Bal/Net Worth
Total Assets | $46,918,564 |
Total Liabilities | - $2,226,300 |
End of Year Fund Bal/Net Worth | $44,692,264 |
Financial Information for Prior Years
No Other Financial Information Available