Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $5,173,149 |
Government Grants | + $4,589,574 |
Other Revenue | + $21,012,411 |
Total Revenue | $30,775,134 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $25,364,759 |
Management/General Expense | + $3,071,475 |
Fundraising Expense | + $535,351 |
Total Expenses | $28,971,585 |
Excess/Deficit
Total Revenue | $30,775,134 |
Total Expenses | - $28,971,585 |
Excess/Deficit | $1,803,549 |
End of Year Fund Bal/Net Worth
Total Assets | $23,895,933 |
Total Liabilities | - $2,757,890 |
End of Year Fund Bal/Net Worth | $21,138,043 |
Financial Information for Prior Years
No Other Financial Information Available