Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $46,145,501 |
Government Grants | + $212,366,516 |
Other Revenue | + $1,360,687 |
Total Revenue | $259,872,704 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $246,412,058 |
Management/General Expense | + $9,591,874 |
Fundraising Expense | + $9,571,389 |
Total Expenses | $265,575,321 |
Excess/Deficit
Total Revenue | $259,872,704 |
Total Expenses | - $265,575,321 |
Excess/Deficit | $-5,702,617 |
End of Year Fund Bal/Net Worth
Total Assets | $70,753,642 |
Total Liabilities | - $10,825,809 |
End of Year Fund Bal/Net Worth | $59,927,833 |
Financial Information for Prior Years
No Other Financial Information Available