Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $19,783,544 |
Government Grants | + $53,618,499 |
Other Revenue | + $1,017,305 |
Total Revenue | $74,419,348 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $54,107,084 |
Management/General Expense | + $10,090,760 |
Fundraising Expense | + $3,200,529 |
Total Expenses | $67,398,373 |
Excess/Deficit
Total Revenue | $74,419,348 |
Total Expenses | - $67,398,373 |
Excess/Deficit | $7,020,975 |
End of Year Fund Bal/Net Worth
Total Assets | $57,151,042 |
Total Liabilities | - $22,925,794 |
End of Year Fund Bal/Net Worth | $34,225,248 |
Financial Information for Prior Years
No Other Financial Information Available