Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $36,348,854 |
Government Grants | + $263,124 |
Other Revenue | + $501,737 |
Total Revenue | $37,113,715 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,204,935 |
Management/General Expense | + $1,651,148 |
Fundraising Expense | + $15,560,177 |
Total Expenses | $37,416,260 |
Excess/Deficit
Total Revenue | $37,113,715 |
Total Expenses | - $37,416,260 |
Excess/Deficit | $-302,545 |
End of Year Fund Bal/Net Worth
Total Assets | $219,293,654 |
Total Liabilities | - $15,230,527 |
End of Year Fund Bal/Net Worth | $204,063,127 |
Financial Information for Prior Years
No Other Financial Information Available