Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $71,218,790 |
Government Grants | + $1,700,347 |
Other Revenue | + $26,487,944 |
Total Revenue | $99,407,081 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $78,017,159 |
Management/General Expense | + $2,091,307 |
Fundraising Expense | + $5,801,059 |
Total Expenses | $85,909,525 |
Excess/Deficit
Total Revenue | $99,407,081 |
Total Expenses | - $85,909,525 |
Excess/Deficit | $13,497,556 |
End of Year Fund Bal/Net Worth
Total Assets | $179,768,789 |
Total Liabilities | - $61,588,136 |
End of Year Fund Bal/Net Worth | $118,180,653 |
Financial Information for Prior Years
No Other Financial Information Available