Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $98,590,978 |
Government Grants | + $64,366,921 |
Other Revenue | + $907,475 |
Total Revenue | $163,865,374 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $124,816,767 |
Management/General Expense | + $12,635,907 |
Fundraising Expense | + $24,269,672 |
Total Expenses | $161,722,346 |
Excess/Deficit
Total Revenue | $163,865,374 |
Total Expenses | - $161,722,346 |
Excess/Deficit | $2,143,028 |
End of Year Fund Bal/Net Worth
Total Assets | $39,131,242 |
Total Liabilities | - $4,833,413 |
End of Year Fund Bal/Net Worth | $34,297,829 |
Financial Information for Prior Years
No Other Financial Information Available