Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $107,954,297 |
Government Grants | + $1,759,599 |
Other Revenue | + $27,073,253 |
Total Revenue | $136,787,149 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $96,778,747 |
Management/General Expense | + $8,314,585 |
Fundraising Expense | + $18,881,434 |
Total Expenses | $123,974,766 |
Excess/Deficit
Total Revenue | $136,787,149 |
Total Expenses | - $123,974,766 |
Excess/Deficit | $12,812,383 |
End of Year Fund Bal/Net Worth
Total Assets | $231,397,688 |
Total Liabilities | - $55,555,798 |
End of Year Fund Bal/Net Worth | $175,841,890 |
Financial Information for Prior Years
No Other Financial Information Available