Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $4,798,319 |
| Government Grants | + $5,567,263 |
| Other Revenue | + $7,601,114 |
| Total Revenue | $17,966,696 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,970,710 |
| Management/General Expense | + $3,125,753 |
| Fundraising Expense | + $411,781 |
| Total Expenses | $14,508,244 |
Excess/Deficit
| Total Revenue | $17,966,696 |
| Total Expenses | - $14,508,244 |
| Excess/Deficit | $3,458,452 |
End of Year Fund Bal/Net Worth
| Total Assets | $29,924,718 |
| Total Liabilities | - $10,921,950 |
| End of Year Fund Bal/Net Worth | $19,002,768 |
Financial Information for Prior Years
No Other Financial Information Available