Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $24,559,711 |
Government Grants | + $7,160,554 |
Other Revenue | + $7,053,367 |
Total Revenue | $38,773,632 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,374,638 |
Management/General Expense | + $3,383,165 |
Fundraising Expense | + $6,105,588 |
Total Expenses | $32,863,391 |
Excess/Deficit
Total Revenue | $38,773,632 |
Total Expenses | - $32,863,391 |
Excess/Deficit | $5,910,241 |
End of Year Fund Bal/Net Worth
Total Assets | $199,486,004 |
Total Liabilities | - $17,452,118 |
End of Year Fund Bal/Net Worth | $182,033,886 |
Financial Information for Prior Years
No Other Financial Information Available