Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $6,261,367 |
Government Grants | + $1,576,396 |
Other Revenue | + $2,729,669 |
Total Revenue | $10,567,432 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,121,976 |
Management/General Expense | + $1,044,149 |
Fundraising Expense | + $754,580 |
Total Expenses | $9,920,705 |
Excess/Deficit
Total Revenue | $10,567,432 |
Total Expenses | - $9,920,705 |
Excess/Deficit | $646,727 |
End of Year Fund Bal/Net Worth
Total Assets | $16,711,877 |
Total Liabilities | - $7,573,564 |
End of Year Fund Bal/Net Worth | $9,138,313 |
Financial Information for Prior Years
No Other Financial Information Available