Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $2,009,133 |
Government Grants | + $156,264 |
Other Revenue | + $3,426,191 |
Total Revenue | $5,591,588 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,625,408 |
Management/General Expense | + $163,484 |
Fundraising Expense | + $32,246 |
Total Expenses | $2,821,138 |
Excess/Deficit
Total Revenue | $5,591,588 |
Total Expenses | - $2,821,138 |
Excess/Deficit | $2,770,450 |
End of Year Fund Bal/Net Worth
Total Assets | $35,523,961 |
Total Liabilities | - $24,144,916 |
End of Year Fund Bal/Net Worth | $11,379,045 |
Financial Information for Prior Years
No Other Financial Information Available