Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $12,771,894 |
Government Grants | + $1,537,610 |
Other Revenue | + $1,874,879 |
Total Revenue | $16,184,383 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,382,883 |
Management/General Expense | + $2,364,073 |
Fundraising Expense | + $2,980,476 |
Total Expenses | $19,727,432 |
Excess/Deficit
Total Revenue | $16,184,383 |
Total Expenses | - $19,727,432 |
Excess/Deficit | $-3,543,049 |
End of Year Fund Bal/Net Worth
Total Assets | $31,368,809 |
Total Liabilities | - $2,629,397 |
End of Year Fund Bal/Net Worth | $28,739,412 |
Financial Information for Prior Years
No Other Financial Information Available