Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $41,695,682 |
Government Grants | + $64,358,627 |
Other Revenue | + $252,222,463 |
Total Revenue | $358,276,772 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $307,696,290 |
Management/General Expense | + $28,964,900 |
Fundraising Expense | + $9,853,634 |
Total Expenses | $346,514,824 |
Excess/Deficit
Total Revenue | $358,276,772 |
Total Expenses | - $346,514,824 |
Excess/Deficit | $11,761,948 |
End of Year Fund Bal/Net Worth
Total Assets | $438,155,000 |
Total Liabilities | - $158,111,000 |
End of Year Fund Bal/Net Worth | $280,044,000 |
Financial Information for Prior Years
No Other Financial Information Available