Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $101,080,235 |
Government Grants | + $2,000,000 |
Other Revenue | + $3,259,850 |
Total Revenue | $106,340,085 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $75,793,590 |
Management/General Expense | + $8,297,199 |
Fundraising Expense | + $5,175,560 |
Total Expenses | $89,266,349 |
Excess/Deficit
Total Revenue | $106,340,085 |
Total Expenses | - $89,266,349 |
Excess/Deficit | $17,073,736 |
End of Year Fund Bal/Net Worth
Total Assets | $254,165,091 |
Total Liabilities | - $16,050,307 |
End of Year Fund Bal/Net Worth | $238,114,784 |
Financial Information for Prior Years
No Other Financial Information Available