Financial Information
 
 For Fiscal Year Ending 9/30/2023
INCOME
		
                   	| Direct Public Support | $56,438,470 | 
                    | Government Grants | + $32,064,767 | 
                    | Other Revenue | + $-6,592,069 | 
						
                    | Total Revenue | $81,911,168 | 
 
 
   
 
 
 
 EXPENSES
    		
| Amount Spent for Program or Charitable Purposes | $78,288,065 | 
| Management/General Expense | + $4,279,245 | 
| Fundraising Expense | + $5,441,305 | 
| Total Expenses | $88,008,615 | 
 
 
   
   Excess/Deficit
    		
		| Total Revenue | $81,911,168 | 
		| Total Expenses | - $88,008,615 | 
		| Excess/Deficit | $-6,097,447 | 
	
 
   
    End of Year Fund Bal/Net Worth
    		
		| Total Assets | $120,331,671 | 
		| Total Liabilities | - $9,792,785 | 
		| End of Year Fund Bal/Net Worth | $110,538,886 | 
	
  
     Financial Information for Prior Years
 
     No Other Financial Information Available