Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $17,744,470 |
Government Grants | + $3,219,453 |
Other Revenue | + $3,790,240 |
Total Revenue | $24,754,163 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $22,097,724 |
Management/General Expense | + $3,147,661 |
Fundraising Expense | + $3,766,981 |
Total Expenses | $29,012,366 |
Excess/Deficit
Total Revenue | $24,754,163 |
Total Expenses | - $29,012,366 |
Excess/Deficit | $-4,258,203 |
End of Year Fund Bal/Net Worth
Total Assets | $336,966,025 |
Total Liabilities | - $19,262,404 |
End of Year Fund Bal/Net Worth | $317,703,621 |
Financial Information for Prior Years
No Other Financial Information Available