Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $9,450,040 |
Government Grants | + $74,628,924 |
Other Revenue | + $-121,191 |
Total Revenue | $83,957,773 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $80,874,962 |
Management/General Expense | + $1,833,260 |
Fundraising Expense | + $2,268,060 |
Total Expenses | $84,976,282 |
Excess/Deficit
Total Revenue | $83,957,773 |
Total Expenses | - $84,976,282 |
Excess/Deficit | $-1,018,509 |
End of Year Fund Bal/Net Worth
Total Assets | $37,407,798 |
Total Liabilities | - $24,156,369 |
End of Year Fund Bal/Net Worth | $13,251,429 |
Financial Information for Prior Years
No Other Financial Information Available