Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $16,249,329 |
| Government Grants | + $15,066,235 |
| Other Revenue | + $119,189,666 |
| Total Revenue | $150,505,230 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $127,699,348 |
| Management/General Expense | + $34,560,908 |
| Fundraising Expense | + $7,995,127 |
| Total Expenses | $170,255,383 |
Excess/Deficit
| Total Revenue | $150,505,230 |
| Total Expenses | - $170,255,383 |
| Excess/Deficit | $-19,750,153 |
End of Year Fund Bal/Net Worth
| Total Assets | $322,255,594 |
| Total Liabilities | - $73,729,658 |
| End of Year Fund Bal/Net Worth | $248,525,936 |
Financial Information for Prior Years
No Other Financial Information Available