Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $60,252,931 |
Government Grants | + $99,683,634 |
Other Revenue | + $15,313,072 |
Total Revenue | $175,249,637 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $147,866,719 |
Management/General Expense | + $18,723,001 |
Fundraising Expense | + $25,335,778 |
Total Expenses | $191,925,498 |
Excess/Deficit
Total Revenue | $175,249,637 |
Total Expenses | - $191,925,498 |
Excess/Deficit | $-16,675,861 |
End of Year Fund Bal/Net Worth
Total Assets | $693,172,214 |
Total Liabilities | - $57,579,121 |
End of Year Fund Bal/Net Worth | $635,593,093 |
Financial Information for Prior Years
No Other Financial Information Available