Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $288,679,035 |
Government Grants | + $16,972,059 |
Other Revenue | + $23,544,059 |
Total Revenue | $329,195,153 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $257,777,840 |
Management/General Expense | + $10,449,026 |
Fundraising Expense | + $62,386,419 |
Total Expenses | $330,613,285 |
Excess/Deficit
Total Revenue | $329,195,153 |
Total Expenses | - $330,613,285 |
Excess/Deficit | $-1,418,132 |
End of Year Fund Bal/Net Worth
Total Assets | $565,862,638 |
Total Liabilities | - $135,109,593 |
End of Year Fund Bal/Net Worth | $430,753,045 |
Financial Information for Prior Years
No Other Financial Information Available