Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $7,161,176 |
Government Grants | + $407,388 |
Other Revenue | + $9,162,742 |
Total Revenue | $16,731,306 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,055,278 |
Management/General Expense | + $549,591 |
Fundraising Expense | + $674,362 |
Total Expenses | $10,279,231 |
Excess/Deficit
Total Revenue | $16,731,306 |
Total Expenses | - $10,279,231 |
Excess/Deficit | $6,452,075 |
End of Year Fund Bal/Net Worth
Total Assets | $52,368,955 |
Total Liabilities | - $4,791,262 |
End of Year Fund Bal/Net Worth | $47,577,693 |
Financial Information for Prior Years
No Other Financial Information Available