Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $7,221,194 |
Government Grants | + $600,000 |
Other Revenue | + $56,839,739 |
Total Revenue | $64,660,933 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $25,989,434 |
Management/General Expense | + $10,922,562 |
Fundraising Expense | + $2,933,288 |
Total Expenses | $39,845,284 |
Excess/Deficit
Total Revenue | $64,660,933 |
Total Expenses | - $39,845,284 |
Excess/Deficit | $24,815,649 |
End of Year Fund Bal/Net Worth
Total Assets | $124,157,331 |
Total Liabilities | - $6,199,575 |
End of Year Fund Bal/Net Worth | $117,957,756 |
Financial Information for Prior Years
No Other Financial Information Available