Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $220,181,709 |
Government Grants | + $0 |
Other Revenue | + $20,089,640 |
Total Revenue | $240,271,349 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $223,497,427 |
Management/General Expense | + $9,210,014 |
Fundraising Expense | + $2,033,520 |
Total Expenses | $234,740,961 |
Excess/Deficit
Total Revenue | $240,271,349 |
Total Expenses | - $234,740,961 |
Excess/Deficit | $5,530,379 |
End of Year Fund Bal/Net Worth
Total Assets | $172,303,174 |
Total Liabilities | - $57,025,596 |
End of Year Fund Bal/Net Worth | $115,277,578 |
Financial Information for Prior Years
No Other Financial Information Available