Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $8,653,876 |
| Government Grants | + $11,617,128 |
| Other Revenue | + $954,812 |
| Total Revenue | $21,225,816 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $16,401,445 |
| Management/General Expense | + $432,282 |
| Fundraising Expense | + $1,386,243 |
| Total Expenses | $18,219,970 |
Excess/Deficit
| Total Revenue | $21,225,816 |
| Total Expenses | - $18,219,970 |
| Excess/Deficit | $3,005,846 |
End of Year Fund Bal/Net Worth
| Total Assets | $15,689,274 |
| Total Liabilities | - $1,758,660 |
| End of Year Fund Bal/Net Worth | $13,930,614 |
Financial Information for Prior Years
No Other Financial Information Available