Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $33,964,511 |
Government Grants | + $126,026,563 |
Other Revenue | + $3,090,557 |
Total Revenue | $163,081,631 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $141,826,643 |
Management/General Expense | + $14,615,980 |
Fundraising Expense | + $5,839,177 |
Total Expenses | $162,281,800 |
Excess/Deficit
Total Revenue | $163,081,631 |
Total Expenses | - $162,281,800 |
Excess/Deficit | $799,831 |
End of Year Fund Bal/Net Worth
Total Assets | $57,427,626 |
Total Liabilities | - $25,227,259 |
End of Year Fund Bal/Net Worth | $32,200,367 |
Financial Information for Prior Years
No Other Financial Information Available