Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $136,580,759 |
Government Grants | + $0 |
Other Revenue | + $908,286 |
Total Revenue | $137,489,045 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $128,151,125 |
Management/General Expense | + $1,083,644 |
Fundraising Expense | + $10,853,102 |
Total Expenses | $140,087,871 |
Excess/Deficit
Total Revenue | $137,489,045 |
Total Expenses | - $140,087,871 |
Excess/Deficit | $-2,598,826 |
End of Year Fund Bal/Net Worth
Total Assets | $83,733,790 |
Total Liabilities | - $55,514,255 |
End of Year Fund Bal/Net Worth | $28,219,535 |
Financial Information for Prior Years
No Other Financial Information Available