Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $303,482,455 |
Government Grants | + $0 |
Other Revenue | + $12,595,817 |
Total Revenue | $316,078,272 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $347,485,200 |
Management/General Expense | + $15,547,612 |
Fundraising Expense | + $23,126,497 |
Total Expenses | $386,159,309 |
Excess/Deficit
Total Revenue | $316,078,272 |
Total Expenses | - $386,159,309 |
Excess/Deficit | $-70,081,037 |
End of Year Fund Bal/Net Worth
Total Assets | $349,458,390 |
Total Liabilities | - $214,422,950 |
End of Year Fund Bal/Net Worth | $135,035,440 |
Financial Information for Prior Years
No Other Financial Information Available