Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $21,197,000 |
Government Grants | + $0 |
Other Revenue | + $6,173,494 |
Total Revenue | $27,370,494 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $40,197,539 |
Management/General Expense | + $3,014,056 |
Fundraising Expense | + $8,161,780 |
Total Expenses | $51,373,375 |
Excess/Deficit
Total Revenue | $27,370,494 |
Total Expenses | - $51,373,375 |
Excess/Deficit | $-24,002,881 |
End of Year Fund Bal/Net Worth
Total Assets | $123,790,146 |
Total Liabilities | - $27,182,313 |
End of Year Fund Bal/Net Worth | $96,607,833 |
Financial Information for Prior Years
No Other Financial Information Available