Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $856,760 |
Government Grants | + $13,219,244 |
Other Revenue | + $286,636 |
Total Revenue | $14,362,640 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,656,532 |
Management/General Expense | + $2,382,583 |
Fundraising Expense | + $283,820 |
Total Expenses | $14,322,935 |
Excess/Deficit
Total Revenue | $14,362,640 |
Total Expenses | - $14,322,935 |
Excess/Deficit | $39,705 |
End of Year Fund Bal/Net Worth
Total Assets | $9,696,967 |
Total Liabilities | - $5,481,532 |
End of Year Fund Bal/Net Worth | $4,215,435 |
Financial Information for Prior Years
No Other Financial Information Available