Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $144,368,786 |
Government Grants | + $825,625 |
Other Revenue | + $4,256,835 |
Total Revenue | $149,451,246 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $125,293,878 |
Management/General Expense | + $15,308,233 |
Fundraising Expense | + $32,282,746 |
Total Expenses | $172,884,857 |
Excess/Deficit
Total Revenue | $149,451,246 |
Total Expenses | - $172,884,857 |
Excess/Deficit | $-23,434,611 |
End of Year Fund Bal/Net Worth
Total Assets | $184,229,514 |
Total Liabilities | - $74,690,665 |
End of Year Fund Bal/Net Worth | $109,538,849 |
Financial Information for Prior Years
No Other Financial Information Available