Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $20,251,685 |
Government Grants | + $590,831 |
Other Revenue | + $602,096 |
Total Revenue | $21,444,612 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $18,947,518 |
Management/General Expense | + $2,304,973 |
Fundraising Expense | + $1,407,930 |
Total Expenses | $22,660,421 |
Excess/Deficit
Total Revenue | $21,444,612 |
Total Expenses | - $22,660,421 |
Excess/Deficit | $-1,215,809 |
End of Year Fund Bal/Net Worth
Total Assets | $5,754,546 |
Total Liabilities | - $3,299,616 |
End of Year Fund Bal/Net Worth | $2,454,930 |
Financial Information for Prior Years
No Other Financial Information Available