Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $87,217,749 |
Government Grants | + $6,974,124 |
Other Revenue | + $20,868,013 |
Total Revenue | $115,059,886 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $68,003,904 |
Management/General Expense | + $14,869,161 |
Fundraising Expense | + $21,981,009 |
Total Expenses | $104,854,074 |
Excess/Deficit
Total Revenue | $115,059,886 |
Total Expenses | - $104,854,074 |
Excess/Deficit | $10,205,812 |
End of Year Fund Bal/Net Worth
Total Assets | $330,572,220 |
Total Liabilities | - $25,399,200 |
End of Year Fund Bal/Net Worth | $305,173,020 |
Financial Information for Prior Years
No Other Financial Information Available