Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $27,825,561 |
Government Grants | + $4,257,027 |
Other Revenue | + $710,747 |
Total Revenue | $32,793,335 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $27,641,365 |
Management/General Expense | + $499,548 |
Fundraising Expense | + $4,364,440 |
Total Expenses | $32,505,353 |
Excess/Deficit
Total Revenue | $32,793,335 |
Total Expenses | - $32,505,353 |
Excess/Deficit | $287,982 |
End of Year Fund Bal/Net Worth
Total Assets | $109,926,458 |
Total Liabilities | - $29,594,463 |
End of Year Fund Bal/Net Worth | $80,331,995 |
Financial Information for Prior Years
No Other Financial Information Available