Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $10,956,799 |
Government Grants | + $1,345,837 |
Other Revenue | + $33,131,969 |
Total Revenue | $45,434,605 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,409,492 |
Management/General Expense | + $18,250,547 |
Fundraising Expense | + $1,627,838 |
Total Expenses | $35,287,877 |
Excess/Deficit
Total Revenue | $45,434,605 |
Total Expenses | - $35,287,877 |
Excess/Deficit | $10,146,728 |
End of Year Fund Bal/Net Worth
Total Assets | $493,617,364 |
Total Liabilities | - $374,971,204 |
End of Year Fund Bal/Net Worth | $118,646,160 |
Financial Information for Prior Years
No Other Financial Information Available