Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $5,014,043 |
Government Grants | + $500,000 |
Other Revenue | + $1,682,371 |
Total Revenue | $7,196,414 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,440,536 |
Management/General Expense | + $972,427 |
Fundraising Expense | + $1,054,223 |
Total Expenses | $7,467,186 |
Excess/Deficit
Total Revenue | $7,196,414 |
Total Expenses | - $7,467,186 |
Excess/Deficit | $-270,772 |
End of Year Fund Bal/Net Worth
Total Assets | $4,146,453 |
Total Liabilities | - $526,953 |
End of Year Fund Bal/Net Worth | $3,619,500 |
Financial Information for Prior Years
No Other Financial Information Available