Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $2,777,887 |
Government Grants | + $1,709,110 |
Other Revenue | + $146,110 |
Total Revenue | $4,633,107 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,437,683 |
Management/General Expense | + $517,373 |
Fundraising Expense | + $208,087 |
Total Expenses | $5,163,143 |
Excess/Deficit
Total Revenue | $4,633,107 |
Total Expenses | - $5,163,143 |
Excess/Deficit | $-530,036 |
End of Year Fund Bal/Net Worth
Total Assets | $3,114,968 |
Total Liabilities | - $1,189,043 |
End of Year Fund Bal/Net Worth | $1,925,925 |
Financial Information for Prior Years
No Other Financial Information Available