Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $104,705,884 |
| Government Grants | + $2,736,521 |
| Other Revenue | + $5,981,415 |
| Total Revenue | $113,423,820 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $110,016,521 |
| Management/General Expense | + $9,368,091 |
| Fundraising Expense | + $8,081,026 |
| Total Expenses | $127,465,638 |
Excess/Deficit
| Total Revenue | $113,423,820 |
| Total Expenses | - $127,465,638 |
| Excess/Deficit | $-14,041,818 |
End of Year Fund Bal/Net Worth
| Total Assets | $329,134,648 |
| Total Liabilities | - $53,232,026 |
| End of Year Fund Bal/Net Worth | $275,902,622 |
Financial Information for Prior Years
No Other Financial Information Available