Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $9,738,169 |
Government Grants | + $4,379,269 |
Other Revenue | + $5,166,328 |
Total Revenue | $19,283,766 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,068,199 |
Management/General Expense | + $1,344,614 |
Fundraising Expense | + $782,136 |
Total Expenses | $10,194,949 |
Excess/Deficit
Total Revenue | $19,283,766 |
Total Expenses | - $10,194,949 |
Excess/Deficit | $9,088,817 |
End of Year Fund Bal/Net Worth
Total Assets | $45,665,082 |
Total Liabilities | - $982,418 |
End of Year Fund Bal/Net Worth | $44,682,664 |
Financial Information for Prior Years
No Other Financial Information Available