Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $902,490 |
Government Grants | + $3,721,271 |
Other Revenue | + $1,189,213 |
Total Revenue | $5,812,974 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,122,576 |
Management/General Expense | + $765,597 |
Fundraising Expense | + $360,005 |
Total Expenses | $5,248,178 |
Excess/Deficit
Total Revenue | $5,812,974 |
Total Expenses | - $5,248,178 |
Excess/Deficit | $564,796 |
End of Year Fund Bal/Net Worth
Total Assets | $5,098,625 |
Total Liabilities | - $728,577 |
End of Year Fund Bal/Net Worth | $4,370,048 |
Financial Information for Prior Years
No Other Financial Information Available