Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $42,636,447 |
Government Grants | + $6,812,325 |
Other Revenue | + $32,372,400 |
Total Revenue | $81,821,172 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $53,567,691 |
Management/General Expense | + $6,435,760 |
Fundraising Expense | + $6,588,191 |
Total Expenses | $66,591,642 |
Excess/Deficit
Total Revenue | $81,821,172 |
Total Expenses | - $66,591,642 |
Excess/Deficit | $15,229,530 |
End of Year Fund Bal/Net Worth
Total Assets | $415,651,693 |
Total Liabilities | - $23,502,366 |
End of Year Fund Bal/Net Worth | $392,149,327 |
Financial Information for Prior Years
No Other Financial Information Available