Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $36,022,366 |
Government Grants | + $164,721,144 |
Other Revenue | + $445,364 |
Total Revenue | $201,188,874 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $138,573,121 |
Management/General Expense | + $8,086,875 |
Fundraising Expense | + $5,678,876 |
Total Expenses | $152,338,872 |
Excess/Deficit
Total Revenue | $201,188,874 |
Total Expenses | - $152,338,872 |
Excess/Deficit | $48,850,002 |
End of Year Fund Bal/Net Worth
Total Assets | $160,068,290 |
Total Liabilities | - $29,991,606 |
End of Year Fund Bal/Net Worth | $130,076,684 |
Financial Information for Prior Years
No Other Financial Information Available