Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $37,251,497 |
Government Grants | + $59,336,132 |
Other Revenue | + $251,944,097 |
Total Revenue | $348,531,726 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $329,554,583 |
Management/General Expense | + $31,299,967 |
Fundraising Expense | + $9,210,990 |
Total Expenses | $370,065,540 |
Excess/Deficit
Total Revenue | $348,531,726 |
Total Expenses | - $370,065,540 |
Excess/Deficit | $-21,533,814 |
End of Year Fund Bal/Net Worth
Total Assets | $417,131,000 |
Total Liabilities | - $152,800,000 |
End of Year Fund Bal/Net Worth | $264,331,000 |
Financial Information for Prior Years
No Other Financial Information Available