Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $2,052,564 |
Government Grants | + $135,000 |
Other Revenue | + $1,734,756 |
Total Revenue | $3,922,320 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,145,090 |
Management/General Expense | + $717,307 |
Fundraising Expense | + $437,627 |
Total Expenses | $4,300,024 |
Excess/Deficit
Total Revenue | $3,922,320 |
Total Expenses | - $4,300,024 |
Excess/Deficit | $-377,704 |
End of Year Fund Bal/Net Worth
Total Assets | $13,861,540 |
Total Liabilities | - $8,499,350 |
End of Year Fund Bal/Net Worth | $5,362,190 |
Financial Information for Prior Years
No Other Financial Information Available