Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $9,029,245 |
| Government Grants | + $3,973,079 |
| Other Revenue | + $5,755,814 |
| Total Revenue | $18,758,138 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $16,246,005 |
| Management/General Expense | + $1,784,172 |
| Fundraising Expense | + $3,187,274 |
| Total Expenses | $21,217,451 |
Excess/Deficit
| Total Revenue | $18,758,138 |
| Total Expenses | - $21,217,451 |
| Excess/Deficit | $-2,459,313 |
End of Year Fund Bal/Net Worth
| Total Assets | $38,268,950 |
| Total Liabilities | - $1,512,414 |
| End of Year Fund Bal/Net Worth | $36,756,536 |
Financial Information for Prior Years
No Other Financial Information Available