Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $267,337,533 |
Government Grants | + $955,162 |
Other Revenue | + $10,673,180 |
Total Revenue | $278,965,875 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $303,891,651 |
Management/General Expense | + $8,505,410 |
Fundraising Expense | + $2,066,796 |
Total Expenses | $314,463,857 |
Excess/Deficit
Total Revenue | $278,965,875 |
Total Expenses | - $314,463,857 |
Excess/Deficit | $-35,497,982 |
End of Year Fund Bal/Net Worth
Total Assets | $363,685,624 |
Total Liabilities | - $18,671,166 |
End of Year Fund Bal/Net Worth | $345,014,458 |
Financial Information for Prior Years
No Other Financial Information Available