Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $36,438,079 |
Government Grants | + $1,647,863 |
Other Revenue | + $185,173 |
Total Revenue | $38,271,115 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,004,317 |
Management/General Expense | + $3,842,853 |
Fundraising Expense | + $1,301,809 |
Total Expenses | $29,148,979 |
Excess/Deficit
Total Revenue | $38,271,115 |
Total Expenses | - $29,148,979 |
Excess/Deficit | $9,122,136 |
End of Year Fund Bal/Net Worth
Total Assets | $24,549,407 |
Total Liabilities | - $5,184,284 |
End of Year Fund Bal/Net Worth | $19,365,123 |
Financial Information for Prior Years
No Other Financial Information Available