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