Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $25,704,028 |
Government Grants | + $0 |
Other Revenue | + $17,856,645 |
Total Revenue | $43,560,673 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $38,647,293 |
Management/General Expense | + $14,787,964 |
Fundraising Expense | + $6,826,612 |
Total Expenses | $60,261,869 |
Excess/Deficit
Total Revenue | $43,560,673 |
Total Expenses | - $60,261,869 |
Excess/Deficit | $-16,701,196 |
End of Year Fund Bal/Net Worth
Total Assets | $95,795,169 |
Total Liabilities | - $21,500,543 |
End of Year Fund Bal/Net Worth | $74,294,626 |
Financial Information for Prior Years
No Other Financial Information Available