Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $40,703,781 |
Government Grants | + $334,880 |
Other Revenue | + $9,822,836 |
Total Revenue | $50,861,497 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $28,218,305 |
Management/General Expense | + $3,468,449 |
Fundraising Expense | + $3,718,497 |
Total Expenses | $35,405,251 |
Excess/Deficit
Total Revenue | $50,861,497 |
Total Expenses | - $35,405,251 |
Excess/Deficit | $15,456,246 |
End of Year Fund Bal/Net Worth
Total Assets | $111,947,130 |
Total Liabilities | - $36,633,486 |
End of Year Fund Bal/Net Worth | $75,313,644 |
Financial Information for Prior Years
No Other Financial Information Available