Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $58,612,466 |
Government Grants | + $2,424,173 |
Other Revenue | + $35,242 |
Total Revenue | $61,071,881 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $56,214,037 |
Management/General Expense | + $2,638,885 |
Fundraising Expense | + $6,154,932 |
Total Expenses | $65,007,854 |
Excess/Deficit
Total Revenue | $61,071,881 |
Total Expenses | - $65,007,854 |
Excess/Deficit | $-3,935,973 |
End of Year Fund Bal/Net Worth
Total Assets | $74,192,152 |
Total Liabilities | - $10,672,090 |
End of Year Fund Bal/Net Worth | $63,520,062 |
Financial Information for Prior Years
No Other Financial Information Available