Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $1,500,654 |
| Government Grants | + $6,920,099 |
| Other Revenue | + $3,199,150 |
| Total Revenue | $11,619,903 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,853,042 |
| Management/General Expense | + $723,825 |
| Fundraising Expense | + $152,356 |
| Total Expenses | $6,729,223 |
Excess/Deficit
| Total Revenue | $11,619,903 |
| Total Expenses | - $6,729,223 |
| Excess/Deficit | $4,890,680 |
End of Year Fund Bal/Net Worth
| Total Assets | $33,888,719 |
| Total Liabilities | - $7,028,656 |
| End of Year Fund Bal/Net Worth | $26,860,063 |
Financial Information for Prior Years
No Other Financial Information Available