Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $206,821 |
Government Grants | + $2,378,518 |
Other Revenue | + $6,304,847 |
Total Revenue | $8,890,186 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,553,754 |
Management/General Expense | + $3,447,632 |
Fundraising Expense | + $547,063 |
Total Expenses | $14,548,449 |
Excess/Deficit
Total Revenue | $8,890,186 |
Total Expenses | - $14,548,449 |
Excess/Deficit | $-5,658,263 |
End of Year Fund Bal/Net Worth
Total Assets | $12,512,893 |
Total Liabilities | - $818,597 |
End of Year Fund Bal/Net Worth | $11,694,296 |
Financial Information for Prior Years
No Other Financial Information Available