Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $56,950,606 |
Government Grants | + $11,448,496 |
Other Revenue | + $2,150,204 |
Total Revenue | $70,549,306 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $67,827,117 |
Management/General Expense | + $5,224,698 |
Fundraising Expense | + $6,620,026 |
Total Expenses | $79,671,841 |
Excess/Deficit
Total Revenue | $70,549,306 |
Total Expenses | - $79,671,841 |
Excess/Deficit | $-9,122,535 |
End of Year Fund Bal/Net Worth
Total Assets | $31,819,062 |
Total Liabilities | - $5,268,442 |
End of Year Fund Bal/Net Worth | $26,550,620 |
Financial Information for Prior Years
No Other Financial Information Available