Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $1,552,479 |
| Government Grants | + $7,510,643 |
| Other Revenue | + $2,306,515 |
| Total Revenue | $11,369,637 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $6,825,977 |
| Management/General Expense | + $1,093,206 |
| Fundraising Expense | + $739,621 |
| Total Expenses | $8,658,804 |
Excess/Deficit
| Total Revenue | $11,369,637 |
| Total Expenses | - $8,658,804 |
| Excess/Deficit | $2,710,833 |
End of Year Fund Bal/Net Worth
| Total Assets | $8,267,442 |
| Total Liabilities | - $1,154,494 |
| End of Year Fund Bal/Net Worth | $7,112,948 |
Financial Information for Prior Years
No Other Financial Information Available