Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $129,007,150 |
Government Grants | + $218,931,899 |
Other Revenue | + $1,746,637 |
Total Revenue | $349,685,686 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $318,576,982 |
Management/General Expense | + $33,179,129 |
Fundraising Expense | + $1,531,685 |
Total Expenses | $353,287,796 |
Excess/Deficit
Total Revenue | $349,685,686 |
Total Expenses | - $353,287,796 |
Excess/Deficit | $-3,602,110 |
End of Year Fund Bal/Net Worth
Total Assets | $296,765,409 |
Total Liabilities | - $221,082,630 |
End of Year Fund Bal/Net Worth | $75,682,779 |
Financial Information for Prior Years
No Other Financial Information Available