Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $37,396,573 |
Government Grants | + $33,351,006 |
Other Revenue | + $12,666,752 |
Total Revenue | $83,414,331 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $83,531,211 |
Management/General Expense | + $11,721,827 |
Fundraising Expense | + $6,260,915 |
Total Expenses | $101,513,953 |
Excess/Deficit
Total Revenue | $83,414,331 |
Total Expenses | - $101,513,953 |
Excess/Deficit | $-18,099,622 |
End of Year Fund Bal/Net Worth
Total Assets | $318,663,861 |
Total Liabilities | - $63,691,810 |
End of Year Fund Bal/Net Worth | $254,972,051 |
Financial Information for Prior Years
No Other Financial Information Available