million
$260
$46,787,443
Independence Program
$93,451,706
Mental Health
$19,184,999
Physical Health & Wellness
$39,844,652
Financial Wellness
$5,480,451
Government Affairs
$14,593,983
Community Partnerships
$41,297,051
Connection
View Revenue and Expenses
View Balance Sheet
$ 369,496,451
Total Expenses
88,403,489
Fundraising
20,452,677
Management and general
$ 260,640,285
Program services
Expenses
$ 348,665,254
Total Revenue
1,512,797
Other revenue
2,221,186
Net gain from sale of investments
10,270,956
Investment income
2,027,852
Royalties
$ 332,632,463
Contributions and grants
Revenue
Revenue and Expenses for the year ending September 30, 2023
$ 448,172,517
Total Liabilities and Net Assets
$ 389,585,235
5,723,419
With donor restrictions
$ 383,861,816
Without donor restrictions
Net Assets
$ 58,587,282
Accounts payable, accrued expenses, and other liabilities
Liabilities
$ 448,172,517
Total Assets
23,166,736
Other assets
362,493,742
Investments
4,218,658
Property and equipment, net
9,694,423
Prepaid expenses
24,460,990
Pledges and grants receivable, net
$ 24,137,968
Cash and cash equivalents
Assets
Balance Sheet as of September 30, 2023