Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $3,679,122 |
Government Grants | + $3,653,112 |
Other Revenue | + $6,075,784 |
Total Revenue | $13,408,018 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,083,408 |
Management/General Expense | + $3,381,013 |
Fundraising Expense | + $88,789 |
Total Expenses | $12,553,210 |
Excess/Deficit
Total Revenue | $13,408,018 |
Total Expenses | - $12,553,210 |
Excess/Deficit | $854,808 |
End of Year Fund Bal/Net Worth
Total Assets | $8,816,778 |
Total Liabilities | - $4,513,070 |
End of Year Fund Bal/Net Worth | $4,303,708 |
Financial Information for Prior Years
No Other Financial Information Available