Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $45,103,372 |
Government Grants | + $2,928,979 |
Other Revenue | + $2,895,398 |
Total Revenue | $50,927,749 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $38,898,810 |
Management/General Expense | + $3,322,649 |
Fundraising Expense | + $7,390,690 |
Total Expenses | $49,612,149 |
Excess/Deficit
Total Revenue | $50,927,749 |
Total Expenses | - $49,612,149 |
Excess/Deficit | $1,315,600 |
End of Year Fund Bal/Net Worth
Total Assets | $147,178,139 |
Total Liabilities | - $5,792,940 |
End of Year Fund Bal/Net Worth | $141,385,199 |
Financial Information for Prior Years
No Other Financial Information Available