Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $6,843,970 |
| Government Grants | + $6,911,636 |
| Other Revenue | + $2,031,977 |
| Total Revenue | $15,787,583 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $11,174,170 |
| Management/General Expense | + $2,251,019 |
| Fundraising Expense | + $756,953 |
| Total Expenses | $14,182,142 |
Excess/Deficit
| Total Revenue | $15,787,583 |
| Total Expenses | - $14,182,142 |
| Excess/Deficit | $1,605,441 |
End of Year Fund Bal/Net Worth
| Total Assets | $16,889,802 |
| Total Liabilities | - $5,266,667 |
| End of Year Fund Bal/Net Worth | $11,623,135 |
Financial Information for Prior Years
No Other Financial Information Available