Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $20,674,308 |
Government Grants | + $199,996 |
Other Revenue | + $17,847,041 |
Total Revenue | $38,721,345 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $22,826,961 |
Management/General Expense | + $1,450,022 |
Fundraising Expense | + $4,043,878 |
Total Expenses | $28,320,861 |
Excess/Deficit
Total Revenue | $38,721,345 |
Total Expenses | - $28,320,861 |
Excess/Deficit | $10,400,484 |
End of Year Fund Bal/Net Worth
Total Assets | $232,868,784 |
Total Liabilities | - $76,335,169 |
End of Year Fund Bal/Net Worth | $156,533,615 |
Financial Information for Prior Years
No Other Financial Information Available