Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $3,736,397 |
Government Grants | + $6,264,266 |
Other Revenue | + $8,550,456 |
Total Revenue | $18,551,119 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,724,457 |
Management/General Expense | + $4,936,782 |
Fundraising Expense | + $129,050 |
Total Expenses | $17,790,289 |
Excess/Deficit
Total Revenue | $18,551,119 |
Total Expenses | - $17,790,289 |
Excess/Deficit | $760,830 |
End of Year Fund Bal/Net Worth
Total Assets | $12,056,178 |
Total Liabilities | - $1,997,675 |
End of Year Fund Bal/Net Worth | $10,058,503 |
Financial Information for Prior Years
No Other Financial Information Available