Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $42,954,680 |
Government Grants | + $1,078,735 |
Other Revenue | + $1,483,769 |
Total Revenue | $45,517,184 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $45,314,327 |
Management/General Expense | + $506,846 |
Fundraising Expense | + $3,183,965 |
Total Expenses | $49,005,138 |
Excess/Deficit
Total Revenue | $45,517,184 |
Total Expenses | - $49,005,138 |
Excess/Deficit | $-3,487,954 |
End of Year Fund Bal/Net Worth
Total Assets | $25,851,271 |
Total Liabilities | - $11,403,842 |
End of Year Fund Bal/Net Worth | $14,447,429 |
Financial Information for Prior Years
No Other Financial Information Available