Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $732,659 |
| Government Grants | + $2,178,381 |
| Other Revenue | + $377,080 |
| Total Revenue | $3,288,120 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,111,880 |
| Management/General Expense | + $696,627 |
| Fundraising Expense | + $38,975 |
| Total Expenses | $2,847,482 |
Excess/Deficit
| Total Revenue | $3,288,120 |
| Total Expenses | - $2,847,482 |
| Excess/Deficit | $440,638 |
End of Year Fund Bal/Net Worth
| Total Assets | $4,666,356 |
| Total Liabilities | - $1,347,670 |
| End of Year Fund Bal/Net Worth | $3,318,686 |
Financial Information for Prior Years
No Other Financial Information Available