Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $1,039,696 |
Government Grants | + $5,659,946 |
Other Revenue | + $19,922 |
Total Revenue | $6,719,564 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,340,112 |
Management/General Expense | + $1,371,744 |
Fundraising Expense | + $293,316 |
Total Expenses | $7,005,172 |
Excess/Deficit
Total Revenue | $6,719,564 |
Total Expenses | - $7,005,172 |
Excess/Deficit | $-285,608 |
End of Year Fund Bal/Net Worth
Total Assets | $6,498,587 |
Total Liabilities | - $1,208,582 |
End of Year Fund Bal/Net Worth | $5,290,005 |
Financial Information for Prior Years
No Other Financial Information Available