Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $22,810,982 |
Government Grants | + $444,438 |
Other Revenue | + $467,768 |
Total Revenue | $23,723,188 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,139,889 |
Management/General Expense | + $2,326,186 |
Fundraising Expense | + $4,759,675 |
Total Expenses | $27,425,750 |
Excess/Deficit
Total Revenue | $23,723,188 |
Total Expenses | - $27,425,750 |
Excess/Deficit | $-3,702,562 |
End of Year Fund Bal/Net Worth
Total Assets | $18,394,909 |
Total Liabilities | - $3,466,562 |
End of Year Fund Bal/Net Worth | $14,928,347 |
Financial Information for Prior Years
No Other Financial Information Available