Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $12,542,384 |
Government Grants | + $10,895,034 |
Other Revenue | + $11,053,067 |
Total Revenue | $34,490,485 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $26,672,524 |
Management/General Expense | + $7,312,724 |
Fundraising Expense | + $3,899,910 |
Total Expenses | $37,885,158 |
Excess/Deficit
Total Revenue | $34,490,485 |
Total Expenses | - $37,885,158 |
Excess/Deficit | $-3,394,673 |
End of Year Fund Bal/Net Worth
Total Assets | $20,498,652 |
Total Liabilities | - $5,585,461 |
End of Year Fund Bal/Net Worth | $14,913,191 |
Financial Information for Prior Years
No Other Financial Information Available