Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $29,456,098 |
Government Grants | + $8,420,216 |
Other Revenue | + $26,012,177 |
Total Revenue | $63,888,491 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $34,342,470 |
Management/General Expense | + $13,070,762 |
Fundraising Expense | + $617,073 |
Total Expenses | $48,030,305 |
Excess/Deficit
Total Revenue | $63,888,491 |
Total Expenses | - $48,030,305 |
Excess/Deficit | $15,858,186 |
End of Year Fund Bal/Net Worth
Total Assets | $176,860,684 |
Total Liabilities | - $93,446,833 |
End of Year Fund Bal/Net Worth | $83,413,851 |
Financial Information for Prior Years
No Other Financial Information Available