Financial Information
For Fiscal Year Ending 12/31/2022
INCOME
Direct Public Support | $277,827,701 |
Government Grants | + $0 |
Other Revenue | + $6,373,322 |
Total Revenue | $284,201,023 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $321,134,356 |
Management/General Expense | + $8,343,577 |
Fundraising Expense | + $1,309,635 |
Total Expenses | $330,787,568 |
Excess/Deficit
Total Revenue | $284,201,023 |
Total Expenses | - $330,787,568 |
Excess/Deficit | $-46,586,545 |
End of Year Fund Bal/Net Worth
Total Assets | $405,191,661 |
Total Liabilities | - $137,766,552 |
End of Year Fund Bal/Net Worth | $267,425,109 |
Financial Information for Prior Years
No Other Financial Information Available