Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $34,977,238 |
Government Grants | + $0 |
Other Revenue | + $4,240,697 |
Total Revenue | $39,217,935 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $35,809,684 |
Management/General Expense | + $2,505,601 |
Fundraising Expense | + $9,076,908 |
Total Expenses | $47,392,193 |
Excess/Deficit
Total Revenue | $39,217,935 |
Total Expenses | - $47,392,193 |
Excess/Deficit | $-8,174,258 |
End of Year Fund Bal/Net Worth
Total Assets | $111,901,689 |
Total Liabilities | - $28,391,448 |
End of Year Fund Bal/Net Worth | $83,510,241 |
Financial Information for Prior Years
No Other Financial Information Available