Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $26,634,864 |
Government Grants | + $420,335 |
Other Revenue | + $55,541,904 |
Total Revenue | $82,597,103 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $54,082,801 |
Management/General Expense | + $23,715,733 |
Fundraising Expense | + $5,227,050 |
Total Expenses | $83,025,584 |
Excess/Deficit
Total Revenue | $82,597,103 |
Total Expenses | - $83,025,584 |
Excess/Deficit | $-428,481 |
End of Year Fund Bal/Net Worth
Total Assets | $220,937,957 |
Total Liabilities | - $104,062,221 |
End of Year Fund Bal/Net Worth | $116,875,736 |
Financial Information for Prior Years
No Other Financial Information Available