Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $4,389,571 |
| Government Grants | + $4,713,645 |
| Other Revenue | + $3,539,440 |
| Total Revenue | $12,642,656 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $8,517,793 |
| Management/General Expense | + $560,187 |
| Fundraising Expense | + $394,294 |
| Total Expenses | $9,472,274 |
Excess/Deficit
| Total Revenue | $12,642,656 |
| Total Expenses | - $9,472,274 |
| Excess/Deficit | $3,170,382 |
End of Year Fund Bal/Net Worth
| Total Assets | $32,463,069 |
| Total Liabilities | - $335,303 |
| End of Year Fund Bal/Net Worth | $32,127,766 |
Financial Information for Prior Years
No Other Financial Information Available