Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $60,514,060 |
Government Grants | + $11,491,189 |
Other Revenue | + $4,775,385 |
Total Revenue | $76,780,634 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $61,628,845 |
Management/General Expense | + $4,018,414 |
Fundraising Expense | + $5,988,054 |
Total Expenses | $71,635,313 |
Excess/Deficit
Total Revenue | $76,780,634 |
Total Expenses | - $71,635,313 |
Excess/Deficit | $5,145,321 |
End of Year Fund Bal/Net Worth
Total Assets | $99,891,443 |
Total Liabilities | - $5,616,762 |
End of Year Fund Bal/Net Worth | $94,274,681 |
Financial Information for Prior Years
No Other Financial Information Available