Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $168,910,506 |
Government Grants | + $86,802 |
Other Revenue | + $4,494,675 |
Total Revenue | $173,491,983 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $108,239,125 |
Management/General Expense | + $13,208,794 |
Fundraising Expense | + $26,691,679 |
Total Expenses | $148,139,598 |
Excess/Deficit
Total Revenue | $173,491,983 |
Total Expenses | - $148,139,598 |
Excess/Deficit | $25,352,385 |
End of Year Fund Bal/Net Worth
Total Assets | $216,306,392 |
Total Liabilities | - $64,300,826 |
End of Year Fund Bal/Net Worth | $152,005,566 |
Financial Information for Prior Years
No Other Financial Information Available