Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $95,069,478 |
Government Grants | + $47,823,459 |
Other Revenue | + $9,340,426 |
Total Revenue | $152,233,363 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $134,980,202 |
Management/General Expense | + $7,405,582 |
Fundraising Expense | + $18,144,249 |
Total Expenses | $160,530,033 |
Excess/Deficit
Total Revenue | $152,233,363 |
Total Expenses | - $160,530,033 |
Excess/Deficit | $-8,296,670 |
End of Year Fund Bal/Net Worth
Total Assets | $150,264,447 |
Total Liabilities | - $30,128,231 |
End of Year Fund Bal/Net Worth | $120,136,216 |
Financial Information for Prior Years
No Other Financial Information Available