Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $120,835,087 |
Government Grants | + $16,683,857 |
Other Revenue | + $14,407,519 |
Total Revenue | $151,926,463 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $141,639,484 |
Management/General Expense | + $3,057,332 |
Fundraising Expense | + $6,755,890 |
Total Expenses | $151,452,706 |
Excess/Deficit
Total Revenue | $151,926,463 |
Total Expenses | - $151,452,706 |
Excess/Deficit | $473,757 |
End of Year Fund Bal/Net Worth
Total Assets | $94,565,858 |
Total Liabilities | - $27,798,309 |
End of Year Fund Bal/Net Worth | $66,767,549 |
Financial Information for Prior Years
No Other Financial Information Available