Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $39,069,719 |
Government Grants | + $39,500 |
Other Revenue | + $28,126,503 |
Total Revenue | $67,235,722 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $49,877,979 |
Management/General Expense | + $4,834,112 |
Fundraising Expense | + $4,251,660 |
Total Expenses | $58,963,751 |
Excess/Deficit
Total Revenue | $67,235,722 |
Total Expenses | - $58,963,751 |
Excess/Deficit | $8,271,971 |
End of Year Fund Bal/Net Worth
Total Assets | $125,734,448 |
Total Liabilities | - $34,112,846 |
End of Year Fund Bal/Net Worth | $91,621,602 |
Financial Information for Prior Years
No Other Financial Information Available