Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $55,192,277 |
| Government Grants | + $191,448 |
| Other Revenue | + $156,246,319 |
| Total Revenue | $211,630,044 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $246,156,311 |
| Management/General Expense | + $43,986,651 |
| Fundraising Expense | + $116,550 |
| Total Expenses | $290,259,512 |
Excess/Deficit
| Total Revenue | $211,630,044 |
| Total Expenses | - $290,259,512 |
| Excess/Deficit | $-78,629,468 |
End of Year Fund Bal/Net Worth
| Total Assets | $822,759,640 |
| Total Liabilities | - $170,113,036 |
| End of Year Fund Bal/Net Worth | $652,646,604 |
Financial Information for Prior Years
No Other Financial Information Available