Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $94,601,764 |
Government Grants | + $123,471,543 |
Other Revenue | + $217,352 |
Total Revenue | $218,290,659 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $146,632,276 |
Management/General Expense | + $17,409,750 |
Fundraising Expense | + $3,654,058 |
Total Expenses | $167,696,084 |
Excess/Deficit
Total Revenue | $218,290,659 |
Total Expenses | - $167,696,084 |
Excess/Deficit | $50,594,575 |
End of Year Fund Bal/Net Worth
Total Assets | $137,818,794 |
Total Liabilities | - $47,040,294 |
End of Year Fund Bal/Net Worth | $90,778,500 |
Financial Information for Prior Years
No Other Financial Information Available