Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $28,694,652 |
Government Grants | + $1,258,222 |
Other Revenue | + $32,830 |
Total Revenue | $29,985,704 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,924,608 |
Management/General Expense | + $1,287,529 |
Fundraising Expense | + $1,234,270 |
Total Expenses | $17,446,407 |
Excess/Deficit
Total Revenue | $29,985,704 |
Total Expenses | - $17,446,407 |
Excess/Deficit | $12,539,297 |
End of Year Fund Bal/Net Worth
Total Assets | $31,278,606 |
Total Liabilities | - $1,183,642 |
End of Year Fund Bal/Net Worth | $30,094,964 |
Financial Information for Prior Years
No Other Financial Information Available