Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $6,135,273 |
Government Grants | + $0 |
Other Revenue | + $5,919,800 |
Total Revenue | $12,055,073 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,485,416 |
Management/General Expense | + $78,332 |
Fundraising Expense | + $1,414,272 |
Total Expenses | $8,978,020 |
Excess/Deficit
Total Revenue | $12,055,073 |
Total Expenses | - $8,978,020 |
Excess/Deficit | $3,077,053 |
End of Year Fund Bal/Net Worth
Total Assets | $28,571,797 |
Total Liabilities | - $1,338,842 |
End of Year Fund Bal/Net Worth | $27,232,955 |
Financial Information for Prior Years
No Other Financial Information Available