Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $45,089,527 |
Government Grants | + $0 |
Other Revenue | + $2,185,441 |
Total Revenue | $47,274,968 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $28,268,389 |
Management/General Expense | + $5,733,337 |
Fundraising Expense | + $8,552,909 |
Total Expenses | $42,554,635 |
Excess/Deficit
Total Revenue | $47,274,968 |
Total Expenses | - $42,554,635 |
Excess/Deficit | $4,720,333 |
End of Year Fund Bal/Net Worth
Total Assets | $136,416,474 |
Total Liabilities | - $55,657,761 |
End of Year Fund Bal/Net Worth | $80,758,713 |
Financial Information for Prior Years
No Other Financial Information Available