Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $127,131,991 |
| Government Grants | + $51,821,128 |
| Other Revenue | + $3,050,120 |
| Total Revenue | $182,003,239 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $159,637,426 |
| Management/General Expense | + $7,408,530 |
| Fundraising Expense | + $12,048,062 |
| Total Expenses | $179,094,018 |
Excess/Deficit
| Total Revenue | $182,003,239 |
| Total Expenses | - $179,094,018 |
| Excess/Deficit | $2,909,221 |
End of Year Fund Bal/Net Worth
| Total Assets | $70,080,281 |
| Total Liabilities | - $17,380,910 |
| End of Year Fund Bal/Net Worth | $52,699,371 |
Financial Information for Prior Years
No Other Financial Information Available