Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $13,566,503 |
Government Grants | + $9,423,844 |
Other Revenue | + $540,988 |
Total Revenue | $23,531,335 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $17,149,016 |
Management/General Expense | + $3,140,094 |
Fundraising Expense | + $2,308,282 |
Total Expenses | $22,597,392 |
Excess/Deficit
Total Revenue | $23,531,335 |
Total Expenses | - $22,597,392 |
Excess/Deficit | $933,943 |
End of Year Fund Bal/Net Worth
Total Assets | $21,940,548 |
Total Liabilities | - $4,569,788 |
End of Year Fund Bal/Net Worth | $17,370,760 |
Financial Information for Prior Years
No Other Financial Information Available