Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $56,438,470 |
Government Grants | + $32,064,767 |
Other Revenue | + $-6,592,069 |
Total Revenue | $81,911,168 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $78,288,065 |
Management/General Expense | + $4,279,245 |
Fundraising Expense | + $5,441,305 |
Total Expenses | $88,008,615 |
Excess/Deficit
Total Revenue | $81,911,168 |
Total Expenses | - $88,008,615 |
Excess/Deficit | $-6,097,447 |
End of Year Fund Bal/Net Worth
Total Assets | $120,331,671 |
Total Liabilities | - $9,792,785 |
End of Year Fund Bal/Net Worth | $110,538,886 |
Financial Information for Prior Years
No Other Financial Information Available