Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $1,976,547 |
Government Grants | + $944,040 |
Other Revenue | + $205,721 |
Total Revenue | $3,126,308 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $1,436,380 |
Management/General Expense | + $329,500 |
Fundraising Expense | + $137,079 |
Total Expenses | $1,902,959 |
Excess/Deficit
Total Revenue | $3,126,308 |
Total Expenses | - $1,902,959 |
Excess/Deficit | $1,223,349 |
End of Year Fund Bal/Net Worth
Total Assets | $2,614,940 |
Total Liabilities | - $89,065 |
End of Year Fund Bal/Net Worth | $2,525,875 |
Financial Information for Prior Years
No Other Financial Information Available