Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $30,066,571 |
Government Grants | + $139,330 |
Other Revenue | + $25,058 |
Total Revenue | $30,230,959 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $27,052,319 |
Management/General Expense | + $1,340,976 |
Fundraising Expense | + $5,201,160 |
Total Expenses | $33,594,455 |
Excess/Deficit
Total Revenue | $30,230,959 |
Total Expenses | - $33,594,455 |
Excess/Deficit | $-3,363,496 |
End of Year Fund Bal/Net Worth
Total Assets | $23,595,542 |
Total Liabilities | - $1,686,301 |
End of Year Fund Bal/Net Worth | $21,909,241 |
Financial Information for Prior Years
No Other Financial Information Available