Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $7,221,194 |
| Government Grants | + $600,000 |
| Other Revenue | + $56,839,739 |
| Total Revenue | $64,660,933 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $25,989,434 |
| Management/General Expense | + $10,922,562 |
| Fundraising Expense | + $2,933,288 |
| Total Expenses | $39,845,284 |
Excess/Deficit
| Total Revenue | $64,660,933 |
| Total Expenses | - $39,845,284 |
| Excess/Deficit | $24,815,649 |
End of Year Fund Bal/Net Worth
| Total Assets | $124,157,331 |
| Total Liabilities | - $6,199,575 |
| End of Year Fund Bal/Net Worth | $117,957,756 |
Financial Information for Prior Years
No Other Financial Information Available