Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $210,728 |
Government Grants | + $11,292,538 |
Other Revenue | + $8,125,557 |
Total Revenue | $19,628,823 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,919,403 |
Management/General Expense | + $2,295,895 |
Fundraising Expense | + $304,038 |
Total Expenses | $13,519,336 |
Excess/Deficit
Total Revenue | $19,628,823 |
Total Expenses | - $13,519,336 |
Excess/Deficit | $6,109,487 |
End of Year Fund Bal/Net Worth
Total Assets | $27,196,897 |
Total Liabilities | - $11,652,588 |
End of Year Fund Bal/Net Worth | $15,544,309 |
Financial Information for Prior Years
No Other Financial Information Available