Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $3,736,397 |
| Government Grants | + $6,264,266 |
| Other Revenue | + $8,550,456 |
| Total Revenue | $18,551,119 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $12,724,457 |
| Management/General Expense | + $4,936,782 |
| Fundraising Expense | + $129,050 |
| Total Expenses | $17,790,289 |
Excess/Deficit
| Total Revenue | $18,551,119 |
| Total Expenses | - $17,790,289 |
| Excess/Deficit | $760,830 |
End of Year Fund Bal/Net Worth
| Total Assets | $12,056,178 |
| Total Liabilities | - $1,997,675 |
| End of Year Fund Bal/Net Worth | $10,058,503 |
Financial Information for Prior Years
No Other Financial Information Available