Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $285,426,500 |
Government Grants | + $68,367,752 |
Other Revenue | + $27,841,910 |
Total Revenue | $381,636,162 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $243,419,255 |
Management/General Expense | + $23,602,988 |
Fundraising Expense | + $49,356,047 |
Total Expenses | $316,378,290 |
Excess/Deficit
Total Revenue | $381,636,162 |
Total Expenses | - $316,378,290 |
Excess/Deficit | $65,257,872 |
End of Year Fund Bal/Net Worth
Total Assets | $704,447,333 |
Total Liabilities | - $131,197,167 |
End of Year Fund Bal/Net Worth | $573,250,166 |
Financial Information for Prior Years
No Other Financial Information Available