Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $8,305,740 |
| Government Grants | + $575,245 |
| Other Revenue | + $4,579,120 |
| Total Revenue | $13,460,105 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $10,595,838 |
| Management/General Expense | + $557,667 |
| Fundraising Expense | + $1,214,488 |
| Total Expenses | $12,367,993 |
Excess/Deficit
| Total Revenue | $13,460,105 |
| Total Expenses | - $12,367,993 |
| Excess/Deficit | $1,092,112 |
End of Year Fund Bal/Net Worth
| Total Assets | $20,825,123 |
| Total Liabilities | - $5,519,104 |
| End of Year Fund Bal/Net Worth | $15,306,019 |
Financial Information for Prior Years
No Other Financial Information Available