Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $21,173,407 |
Government Grants | + $761,859 |
Other Revenue | + $4,655,482 |
Total Revenue | $26,590,748 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,144,607 |
Management/General Expense | + $2,111,525 |
Fundraising Expense | + $830,997 |
Total Expenses | $16,087,129 |
Excess/Deficit
Total Revenue | $26,590,748 |
Total Expenses | - $16,087,129 |
Excess/Deficit | $10,503,619 |
End of Year Fund Bal/Net Worth
Total Assets | $32,612,996 |
Total Liabilities | - $4,421,021 |
End of Year Fund Bal/Net Worth | $28,191,975 |
Financial Information for Prior Years
No Other Financial Information Available