Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $145,449,342 |
Government Grants | + $0 |
Other Revenue | + $1,250,532 |
Total Revenue | $146,699,874 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $150,853,864 |
Management/General Expense | + $10,885,915 |
Fundraising Expense | + $12,781,588 |
Total Expenses | $174,521,367 |
Excess/Deficit
Total Revenue | $146,699,874 |
Total Expenses | - $174,521,367 |
Excess/Deficit | $-27,821,493 |
End of Year Fund Bal/Net Worth
Total Assets | $181,410,698 |
Total Liabilities | - $41,757,883 |
End of Year Fund Bal/Net Worth | $139,652,815 |
Financial Information for Prior Years
No Other Financial Information Available