Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $8,899,805 |
Government Grants | + $9,499,956 |
Other Revenue | + $-575,280 |
Total Revenue | $17,824,481 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,646,091 |
Management/General Expense | + $591,122 |
Fundraising Expense | + $1,655,161 |
Total Expenses | $14,892,374 |
Excess/Deficit
Total Revenue | $17,824,481 |
Total Expenses | - $14,892,374 |
Excess/Deficit | $2,932,107 |
End of Year Fund Bal/Net Worth
Total Assets | $11,086,135 |
Total Liabilities | - $1,703,699 |
End of Year Fund Bal/Net Worth | $9,382,436 |
Financial Information for Prior Years
No Other Financial Information Available