Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $12,455,988 |
| Government Grants | + $8,674,532 |
| Other Revenue | + $961,985 |
| Total Revenue | $22,092,505 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $16,509,124 |
| Management/General Expense | + $1,982,534 |
| Fundraising Expense | + $2,982,342 |
| Total Expenses | $21,474,000 |
Excess/Deficit
| Total Revenue | $22,092,505 |
| Total Expenses | - $21,474,000 |
| Excess/Deficit | $618,505 |
End of Year Fund Bal/Net Worth
| Total Assets | $19,864,502 |
| Total Liabilities | - $2,099,762 |
| End of Year Fund Bal/Net Worth | $17,764,740 |
Financial Information for Prior Years
No Other Financial Information Available