Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $37,504,597 |
Government Grants | + $21,309,986 |
Other Revenue | + $26,723,086 |
Total Revenue | $85,537,669 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $40,154,917 |
Management/General Expense | + $7,279,769 |
Fundraising Expense | + $4,958,537 |
Total Expenses | $52,393,223 |
Excess/Deficit
Total Revenue | $85,537,669 |
Total Expenses | - $52,393,223 |
Excess/Deficit | $33,144,446 |
End of Year Fund Bal/Net Worth
Total Assets | $386,599,306 |
Total Liabilities | - $19,207,914 |
End of Year Fund Bal/Net Worth | $367,391,392 |
Financial Information for Prior Years
No Other Financial Information Available