Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $7,685,497 |
| Government Grants | + $221,476,051 |
| Other Revenue | + $3,667,132 |
| Total Revenue | $232,828,680 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $214,924,164 |
| Management/General Expense | + $12,045,820 |
| Fundraising Expense | + $3,249,993 |
| Total Expenses | $230,219,977 |
Excess/Deficit
| Total Revenue | $232,828,680 |
| Total Expenses | - $230,219,977 |
| Excess/Deficit | $2,608,703 |
End of Year Fund Bal/Net Worth
| Total Assets | $107,666,854 |
| Total Liabilities | - $45,228,272 |
| End of Year Fund Bal/Net Worth | $62,438,582 |
Financial Information for Prior Years
No Other Financial Information Available