Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $29,658,036 |
Government Grants | + $56,668,843 |
Other Revenue | + $1,789,365 |
Total Revenue | $88,116,244 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $107,366,843 |
Management/General Expense | + $19,057,871 |
Fundraising Expense | + $4,557,408 |
Total Expenses | $130,982,122 |
Excess/Deficit
Total Revenue | $88,116,244 |
Total Expenses | - $130,982,122 |
Excess/Deficit | $-42,865,878 |
End of Year Fund Bal/Net Worth
Total Assets | $94,700,498 |
Total Liabilities | - $40,149,730 |
End of Year Fund Bal/Net Worth | $54,550,768 |
Financial Information for Prior Years
No Other Financial Information Available