Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $3,115,271 |
Government Grants | + $2,597,885 |
Other Revenue | + $1,033,494 |
Total Revenue | $6,746,650 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,688,713 |
Management/General Expense | + $1,034,738 |
Fundraising Expense | + $444,777 |
Total Expenses | $6,168,228 |
Excess/Deficit
Total Revenue | $6,746,650 |
Total Expenses | - $6,168,228 |
Excess/Deficit | $578,422 |
End of Year Fund Bal/Net Worth
Total Assets | $11,626,514 |
Total Liabilities | - $1,101,792 |
End of Year Fund Bal/Net Worth | $10,524,722 |
Financial Information for Prior Years
No Other Financial Information Available