Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $34,239,349 |
Government Grants | + $2,000,416 |
Other Revenue | + $2,789,337 |
Total Revenue | $39,029,102 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $39,083,428 |
Management/General Expense | + $3,708,736 |
Fundraising Expense | + $2,531,009 |
Total Expenses | $45,323,173 |
Excess/Deficit
Total Revenue | $39,029,102 |
Total Expenses | - $45,323,173 |
Excess/Deficit | $-6,294,071 |
End of Year Fund Bal/Net Worth
Total Assets | $109,312,339 |
Total Liabilities | - $24,520,092 |
End of Year Fund Bal/Net Worth | $84,792,247 |
Financial Information for Prior Years
No Other Financial Information Available