Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $137,031,076 |
Government Grants | + $24,110,978 |
Other Revenue | + $2,370,299 |
Total Revenue | $163,512,353 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $111,885,389 |
Management/General Expense | + $15,549,609 |
Fundraising Expense | + $32,378,705 |
Total Expenses | $159,813,703 |
Excess/Deficit
Total Revenue | $163,512,353 |
Total Expenses | - $159,813,703 |
Excess/Deficit | $3,698,650 |
End of Year Fund Bal/Net Worth
Total Assets | $124,386,442 |
Total Liabilities | - $22,131,073 |
End of Year Fund Bal/Net Worth | $102,255,369 |
Financial Information for Prior Years
No Other Financial Information Available