Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $104,705,884 |
Government Grants | + $2,736,521 |
Other Revenue | + $5,981,415 |
Total Revenue | $113,423,820 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $110,016,521 |
Management/General Expense | + $9,368,091 |
Fundraising Expense | + $8,081,026 |
Total Expenses | $127,465,638 |
Excess/Deficit
Total Revenue | $113,423,820 |
Total Expenses | - $127,465,638 |
Excess/Deficit | $-14,041,818 |
End of Year Fund Bal/Net Worth
Total Assets | $329,134,648 |
Total Liabilities | - $53,232,026 |
End of Year Fund Bal/Net Worth | $275,902,622 |
Financial Information for Prior Years
No Other Financial Information Available