Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $12,826,364 |
Government Grants | + $253,658 |
Other Revenue | + $1,530,829 |
Total Revenue | $14,610,851 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $21,446,937 |
Management/General Expense | + $3,182,556 |
Fundraising Expense | + $4,628,350 |
Total Expenses | $29,257,843 |
Excess/Deficit
Total Revenue | $14,610,851 |
Total Expenses | - $29,257,843 |
Excess/Deficit | $-14,646,992 |
End of Year Fund Bal/Net Worth
Total Assets | $137,140,968 |
Total Liabilities | - $133,154,572 |
End of Year Fund Bal/Net Worth | $3,986,396 |
Financial Information for Prior Years
No Other Financial Information Available