Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $55,260,525 |
Government Grants | + $5,579,365 |
Other Revenue | + $7,479,123 |
Total Revenue | $68,319,013 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $47,723,514 |
Management/General Expense | + $5,575,304 |
Fundraising Expense | + $8,515,381 |
Total Expenses | $61,814,199 |
Excess/Deficit
Total Revenue | $68,319,013 |
Total Expenses | - $61,814,199 |
Excess/Deficit | $6,504,814 |
End of Year Fund Bal/Net Worth
Total Assets | $228,528,581 |
Total Liabilities | - $33,350,428 |
End of Year Fund Bal/Net Worth | $195,178,153 |
Financial Information for Prior Years
No Other Financial Information Available