Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $12,277,885 |
Government Grants | + $4,522,486 |
Other Revenue | + $1,794,719 |
Total Revenue | $18,595,090 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,638,396 |
Management/General Expense | + $1,708,296 |
Fundraising Expense | + $1,361,771 |
Total Expenses | $14,708,463 |
Excess/Deficit
Total Revenue | $18,595,090 |
Total Expenses | - $14,708,463 |
Excess/Deficit | $3,886,627 |
End of Year Fund Bal/Net Worth
Total Assets | $54,361,063 |
Total Liabilities | - $3,536,649 |
End of Year Fund Bal/Net Worth | $50,824,414 |
Financial Information for Prior Years
No Other Financial Information Available