Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $0 |
Government Grants | + $49,977,323 |
Other Revenue | + $92,238,798 |
Total Revenue | $142,216,121 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $147,466,290 |
Management/General Expense | + $7,932,303 |
Fundraising Expense | + $4,956,186 |
Total Expenses | $160,354,779 |
Excess/Deficit
Total Revenue | $142,216,121 |
Total Expenses | - $160,354,779 |
Excess/Deficit | $-7,005,031 |
End of Year Fund Bal/Net Worth
Total Assets | $69,971,655 |
Total Liabilities | - $9,138,847 |
End of Year Fund Bal/Net Worth | $60,832,808 |
Financial Information for Prior Years
No Other Financial Information Available