Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $7,519,875 |
Government Grants | + $1,910,652 |
Other Revenue | + $4,443,064 |
Total Revenue | $13,873,591 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,693,406 |
Management/General Expense | + $627,125 |
Fundraising Expense | + $650,778 |
Total Expenses | $13,971,309 |
Excess/Deficit
Total Revenue | $13,873,591 |
Total Expenses | - $13,971,309 |
Excess/Deficit | $-97,718 |
End of Year Fund Bal/Net Worth
Total Assets | $9,663,331 |
Total Liabilities | - $1,291,287 |
End of Year Fund Bal/Net Worth | $8,372,044 |
Financial Information for Prior Years
No Other Financial Information Available