Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $25,057,783 |
Government Grants | + $170,934 |
Other Revenue | + $4,434,118 |
Total Revenue | $29,662,835 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $25,103,537 |
Management/General Expense | + $3,479,037 |
Fundraising Expense | + $6,685,651 |
Total Expenses | $35,268,225 |
Excess/Deficit
Total Revenue | $29,662,835 |
Total Expenses | - $35,268,225 |
Excess/Deficit | $-5,605,390 |
End of Year Fund Bal/Net Worth
Total Assets | $325,405,470 |
Total Liabilities | - $12,092,234 |
End of Year Fund Bal/Net Worth | $313,313,236 |
Financial Information for Prior Years
No Other Financial Information Available