Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $72,023,025 |
Government Grants | + $0 |
Other Revenue | + $7,377,979 |
Total Revenue | $79,401,004 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $34,880,341 |
Management/General Expense | + $26,498,785 |
Fundraising Expense | + $21,701,936 |
Total Expenses | $83,081,062 |
Excess/Deficit
Total Revenue | $79,401,004 |
Total Expenses | - $83,081,062 |
Excess/Deficit | $-3,680,058 |
End of Year Fund Bal/Net Worth
Total Assets | $170,596,173 |
Total Liabilities | - $59,478,666 |
End of Year Fund Bal/Net Worth | $111,117,507 |
Financial Information for Prior Years
No Other Financial Information Available