Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $15,346,752 |
Government Grants | + $2,000,132 |
Other Revenue | + $448,449 |
Total Revenue | $17,795,333 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,527,833 |
Management/General Expense | + $1,231,455 |
Fundraising Expense | + $626,000 |
Total Expenses | $7,385,288 |
Excess/Deficit
Total Revenue | $17,795,333 |
Total Expenses | - $7,385,288 |
Excess/Deficit | $10,410,045 |
End of Year Fund Bal/Net Worth
Total Assets | $19,373,202 |
Total Liabilities | - $1,532,016 |
End of Year Fund Bal/Net Worth | $17,841,186 |
Financial Information for Prior Years
No Other Financial Information Available