Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $8,113,356 |
Government Grants | + $2,175,000 |
Other Revenue | + $3,794,182 |
Total Revenue | $14,082,538 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,123,151 |
Management/General Expense | + $449,045 |
Fundraising Expense | + $1,932,737 |
Total Expenses | $10,504,933 |
Excess/Deficit
Total Revenue | $14,082,538 |
Total Expenses | - $10,504,933 |
Excess/Deficit | $3,577,605 |
End of Year Fund Bal/Net Worth
Total Assets | $31,254,749 |
Total Liabilities | - $1,491,609 |
End of Year Fund Bal/Net Worth | $29,763,140 |
Financial Information for Prior Years
No Other Financial Information Available