Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $118,178,168 |
Government Grants | + $16,280,304 |
Other Revenue | + $17,126,035 |
Total Revenue | $151,584,507 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $86,406,950 |
Management/General Expense | + $10,841,474 |
Fundraising Expense | + $23,207,422 |
Total Expenses | $120,455,846 |
Excess/Deficit
Total Revenue | $151,584,507 |
Total Expenses | - $120,455,846 |
Excess/Deficit | $31,128,661 |
End of Year Fund Bal/Net Worth
Total Assets | $414,754,993 |
Total Liabilities | - $44,488,725 |
End of Year Fund Bal/Net Worth | $370,266,268 |
Financial Information for Prior Years
No Other Financial Information Available