Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $2,662,956 |
| Government Grants | + $74,685,300 |
| Other Revenue | + $78,459 |
| Total Revenue | $77,426,715 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $76,326,080 |
| Management/General Expense | + $1,013,398 |
| Fundraising Expense | + $283,409 |
| Total Expenses | $77,622,887 |
Excess/Deficit
| Total Revenue | $77,426,715 |
| Total Expenses | - $77,622,887 |
| Excess/Deficit | $-196,172 |
End of Year Fund Bal/Net Worth
| Total Assets | $18,480,417 |
| Total Liabilities | - $18,119,278 |
| End of Year Fund Bal/Net Worth | $361,139 |
Financial Information for Prior Years
No Other Financial Information Available