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