Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $19,528,552 |
Government Grants | + $0 |
Other Revenue | + $12,288,147 |
Total Revenue | $31,816,699 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,633,162 |
Management/General Expense | + $1,685,211 |
Fundraising Expense | + $4,266,565 |
Total Expenses | $30,584,938 |
Excess/Deficit
Total Revenue | $31,816,699 |
Total Expenses | - $30,584,938 |
Excess/Deficit | $1,231,761 |
End of Year Fund Bal/Net Worth
Total Assets | $407,430,153 |
Total Liabilities | - $44,123,927 |
End of Year Fund Bal/Net Worth | $363,306,226 |
Financial Information for Prior Years
No Other Financial Information Available