Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $68,234,332 |
Government Grants | + $473,436 |
Other Revenue | + $13,057,480 |
Total Revenue | $81,765,248 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $68,582,642 |
Management/General Expense | + $11,646,704 |
Fundraising Expense | + $6,308,633 |
Total Expenses | $86,537,979 |
Excess/Deficit
Total Revenue | $81,765,248 |
Total Expenses | - $86,537,979 |
Excess/Deficit | $-4,772,731 |
End of Year Fund Bal/Net Worth
Total Assets | $54,000,124 |
Total Liabilities | - $52,035,314 |
End of Year Fund Bal/Net Worth | $1,964,810 |
Financial Information for Prior Years
No Other Financial Information Available