Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $11,228,415 |
Government Grants | + $0 |
Other Revenue | + $2,080,017 |
Total Revenue | $13,308,432 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,662,182 |
Management/General Expense | + $1,887,444 |
Fundraising Expense | + $2,818,177 |
Total Expenses | $18,367,803 |
Excess/Deficit
Total Revenue | $13,308,432 |
Total Expenses | - $18,367,803 |
Excess/Deficit | $-5,059,371 |
End of Year Fund Bal/Net Worth
Total Assets | $101,850,895 |
Total Liabilities | - $4,633,874 |
End of Year Fund Bal/Net Worth | $97,217,021 |
Financial Information for Prior Years
No Other Financial Information Available