Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $13,768,415 |
| Government Grants | + $6,391,623 |
| Other Revenue | + $3,484,523 |
| Total Revenue | $23,644,561 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $15,930,088 |
| Management/General Expense | + $1,621,856 |
| Fundraising Expense | + $2,783,971 |
| Total Expenses | $20,335,915 |
Excess/Deficit
| Total Revenue | $23,644,561 |
| Total Expenses | - $20,335,915 |
| Excess/Deficit | $3,308,646 |
End of Year Fund Bal/Net Worth
| Total Assets | $44,684,590 |
| Total Liabilities | - $4,541,786 |
| End of Year Fund Bal/Net Worth | $40,142,804 |
Financial Information for Prior Years
No Other Financial Information Available