Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $0 |
Government Grants | + $36,334,438 |
Other Revenue | + $10,746,275 |
Total Revenue | $47,080,713 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $35,028,400 |
Management/General Expense | + $8,086,372 |
Fundraising Expense | + $29,681 |
Total Expenses | $43,144,453 |
Excess/Deficit
Total Revenue | $47,080,713 |
Total Expenses | - $43,144,453 |
Excess/Deficit | $3,936,260 |
End of Year Fund Bal/Net Worth
Total Assets | $34,722,208 |
Total Liabilities | - $10,518,615 |
End of Year Fund Bal/Net Worth | $24,203,593 |
Financial Information for Prior Years
No Other Financial Information Available