Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $3,503,187 |
Government Grants | + $4,790,629 |
Other Revenue | + $14,293,587 |
Total Revenue | $22,587,403 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,526,465 |
Management/General Expense | + $2,577,033 |
Fundraising Expense | + $610,605 |
Total Expenses | $23,714,103 |
Excess/Deficit
Total Revenue | $22,587,403 |
Total Expenses | - $23,714,103 |
Excess/Deficit | $-1,126,700 |
End of Year Fund Bal/Net Worth
Total Assets | $31,939,437 |
Total Liabilities | - $1,704,114 |
End of Year Fund Bal/Net Worth | $30,235,323 |
Financial Information for Prior Years
No Other Financial Information Available