Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $12,797,633 |
Government Grants | + $1,174,460 |
Other Revenue | + $1,064,101 |
Total Revenue | $15,036,194 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,615,704 |
Management/General Expense | + $2,419,555 |
Fundraising Expense | + $3,675,814 |
Total Expenses | $22,711,073 |
Excess/Deficit
Total Revenue | $15,036,194 |
Total Expenses | - $22,711,073 |
Excess/Deficit | $-7,674,879 |
End of Year Fund Bal/Net Worth
Total Assets | $137,616,992 |
Total Liabilities | - $1,182,456 |
End of Year Fund Bal/Net Worth | $136,434,536 |
Financial Information for Prior Years
No Other Financial Information Available