Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $1,741,087 |
Government Grants | + $840,518 |
Other Revenue | + $78,233,161 |
Total Revenue | $80,814,766 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $64,018,296 |
Management/General Expense | + $13,503,430 |
Fundraising Expense | + $722,742 |
Total Expenses | $78,244,468 |
Excess/Deficit
Total Revenue | $80,814,766 |
Total Expenses | - $78,244,468 |
Excess/Deficit | $2,570,298 |
End of Year Fund Bal/Net Worth
Total Assets | $67,906,414 |
Total Liabilities | - $38,216,630 |
End of Year Fund Bal/Net Worth | $29,689,784 |
Financial Information for Prior Years
No Other Financial Information Available