Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $68,738,567 |
Government Grants | + $0 |
Other Revenue | + $16,383,936 |
Total Revenue | $85,122,503 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $82,365,083 |
Management/General Expense | + $3,198,442 |
Fundraising Expense | + $2,823,142 |
Total Expenses | $88,386,667 |
Excess/Deficit
Total Revenue | $85,122,503 |
Total Expenses | - $88,386,667 |
Excess/Deficit | $-3,264,164 |
End of Year Fund Bal/Net Worth
Total Assets | $35,649,333 |
Total Liabilities | - $7,179,530 |
End of Year Fund Bal/Net Worth | $28,469,803 |
Financial Information for Prior Years
No Other Financial Information Available