Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $102,502,560 |
Government Grants | + $0 |
Other Revenue | + $14,332,194 |
Total Revenue | $116,834,754 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $79,019,439 |
Management/General Expense | + $6,622,111 |
Fundraising Expense | + $14,414,871 |
Total Expenses | $100,056,421 |
Excess/Deficit
Total Revenue | $116,834,754 |
Total Expenses | - $100,056,421 |
Excess/Deficit | $16,778,333 |
End of Year Fund Bal/Net Worth
Total Assets | $114,634,223 |
Total Liabilities | - $3,822,497 |
End of Year Fund Bal/Net Worth | $110,811,726 |
Financial Information for Prior Years
No Other Financial Information Available