Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
Direct Public Support | $3,622,437 |
Government Grants | + $5,004,068 |
Other Revenue | + $16,804,562 |
Total Revenue | $25,431,067 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,843,855 |
Management/General Expense | + $3,025,230 |
Fundraising Expense | + $732,463 |
Total Expenses | $27,601,548 |
Excess/Deficit
Total Revenue | $25,431,067 |
Total Expenses | - $27,601,548 |
Excess/Deficit | $-2,170,481 |
End of Year Fund Bal/Net Worth
Total Assets | $30,299,217 |
Total Liabilities | - $1,704,436 |
End of Year Fund Bal/Net Worth | $28,594,781 |
Financial Information for Prior Years
No Other Financial Information Available