Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $8,486,324 |
Government Grants | + $746,953 |
Other Revenue | + $466,423 |
Total Revenue | $9,699,700 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,046,846 |
Management/General Expense | + $785,091 |
Fundraising Expense | + $1,306,473 |
Total Expenses | $9,138,410 |
Excess/Deficit
Total Revenue | $9,699,700 |
Total Expenses | - $9,138,410 |
Excess/Deficit | $561,290 |
End of Year Fund Bal/Net Worth
Total Assets | $14,501,366 |
Total Liabilities | - $3,099,399 |
End of Year Fund Bal/Net Worth | $11,401,967 |
Financial Information for Prior Years
No Other Financial Information Available