Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $60,038,269 |
Government Grants | + $0 |
Other Revenue | + $26,360,959 |
Total Revenue | $86,399,228 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $71,584,242 |
Management/General Expense | + $9,021,656 |
Fundraising Expense | + $11,409,416 |
Total Expenses | $92,015,314 |
Excess/Deficit
Total Revenue | $86,399,228 |
Total Expenses | - $92,015,314 |
Excess/Deficit | $-5,616,086 |
End of Year Fund Bal/Net Worth
Total Assets | $603,087,740 |
Total Liabilities | - $45,474,740 |
End of Year Fund Bal/Net Worth | $557,613,000 |
Financial Information for Prior Years
No Other Financial Information Available