Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $62,298,719 |
Government Grants | + $0 |
Other Revenue | + $1,543,250 |
Total Revenue | $63,841,969 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $46,388,912 |
Management/General Expense | + $2,705,043 |
Fundraising Expense | + $2,594,565 |
Total Expenses | $51,688,520 |
Excess/Deficit
Total Revenue | $63,841,969 |
Total Expenses | - $51,688,520 |
Excess/Deficit | $12,153,449 |
End of Year Fund Bal/Net Worth
Total Assets | $105,388,221 |
Total Liabilities | - $17,304,067 |
End of Year Fund Bal/Net Worth | $88,084,154 |
Financial Information for Prior Years
No Other Financial Information Available