Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $156,066,349 |
Government Grants | + $35,365,170 |
Other Revenue | + $42,298,738 |
Total Revenue | $233,730,257 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $248,581,325 |
Management/General Expense | + $38,622,317 |
Fundraising Expense | + $20,086,302 |
Total Expenses | $307,289,944 |
Excess/Deficit
Total Revenue | $233,730,257 |
Total Expenses | - $307,289,944 |
Excess/Deficit | $-73,559,687 |
End of Year Fund Bal/Net Worth
Total Assets | $323,415,754 |
Total Liabilities | - $30,611,571 |
End of Year Fund Bal/Net Worth | $292,804,183 |
Financial Information for Prior Years
No Other Financial Information Available