Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $50,935,756 |
Government Grants | + $167,417,547 |
Other Revenue | + $1,918,001 |
Total Revenue | $220,271,304 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $199,917,281 |
Management/General Expense | + $22,356,165 |
Fundraising Expense | + $4,750,553 |
Total Expenses | $227,023,999 |
Excess/Deficit
Total Revenue | $220,271,304 |
Total Expenses | - $227,023,999 |
Excess/Deficit | $-6,752,695 |
End of Year Fund Bal/Net Worth
Total Assets | $139,689,174 |
Total Liabilities | - $54,834,477 |
End of Year Fund Bal/Net Worth | $84,854,697 |
Financial Information for Prior Years
No Other Financial Information Available