Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $33,862,235 |
Government Grants | + $678,681 |
Other Revenue | + $4,555,791 |
Total Revenue | $39,096,707 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,273,237 |
Management/General Expense | + $1,995,290 |
Fundraising Expense | + $7,307,153 |
Total Expenses | $33,575,680 |
Excess/Deficit
Total Revenue | $39,096,707 |
Total Expenses | - $33,575,680 |
Excess/Deficit | $5,521,027 |
End of Year Fund Bal/Net Worth
Total Assets | $110,051,603 |
Total Liabilities | - $13,025,732 |
End of Year Fund Bal/Net Worth | $97,025,871 |
Financial Information for Prior Years
No Other Financial Information Available