Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $229,543,305 |
Government Grants | + $6,093,617 |
Other Revenue | + $24,822,575 |
Total Revenue | $260,459,497 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $236,837,126 |
Management/General Expense | + $9,080,695 |
Fundraising Expense | + $8,752,492 |
Total Expenses | $254,670,313 |
Excess/Deficit
Total Revenue | $260,459,497 |
Total Expenses | - $254,670,313 |
Excess/Deficit | $5,789,184 |
End of Year Fund Bal/Net Worth
Total Assets | $108,099,013 |
Total Liabilities | - $9,724,882 |
End of Year Fund Bal/Net Worth | $98,374,131 |
Financial Information for Prior Years
No Other Financial Information Available