Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $16,249,329 |
Government Grants | + $15,066,235 |
Other Revenue | + $119,189,666 |
Total Revenue | $150,505,230 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $127,699,348 |
Management/General Expense | + $34,560,908 |
Fundraising Expense | + $7,995,127 |
Total Expenses | $170,255,383 |
Excess/Deficit
Total Revenue | $150,505,230 |
Total Expenses | - $170,255,383 |
Excess/Deficit | $-19,750,153 |
End of Year Fund Bal/Net Worth
Total Assets | $322,255,594 |
Total Liabilities | - $73,729,658 |
End of Year Fund Bal/Net Worth | $248,525,936 |
Financial Information for Prior Years
No Other Financial Information Available