Financial Information
For Fiscal Year Ending 6/30/2022
INCOME
Direct Public Support | $184,904,721 |
Government Grants | + $8,883,811 |
Other Revenue | + $5,773,611 |
Total Revenue | $199,562,143 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $140,874,882 |
Management/General Expense | + $18,773,306 |
Fundraising Expense | + $34,533,000 |
Total Expenses | $194,181,188 |
Excess/Deficit
Total Revenue | $199,562,143 |
Total Expenses | - $194,181,188 |
Excess/Deficit | $5,380,955 |
End of Year Fund Bal/Net Worth
Total Assets | $155,339,003 |
Total Liabilities | - $18,215,540 |
End of Year Fund Bal/Net Worth | $137,123,463 |
Financial Information for Prior Years
No Other Financial Information Available