Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $48,536,744 |
Government Grants | + $7,500,000 |
Other Revenue | + $1,405,176 |
Total Revenue | $57,441,920 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $29,458,538 |
Management/General Expense | + $2,016,951 |
Fundraising Expense | + $8,528,620 |
Total Expenses | $40,004,109 |
Excess/Deficit
Total Revenue | $57,441,920 |
Total Expenses | - $40,004,109 |
Excess/Deficit | $17,437,811 |
End of Year Fund Bal/Net Worth
Total Assets | $151,570,496 |
Total Liabilities | - $2,790,577 |
End of Year Fund Bal/Net Worth | $148,779,919 |
Financial Information for Prior Years
No Other Financial Information Available