Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $3,953,558 |
Government Grants | + $4,319,241 |
Other Revenue | + $-867,137 |
Total Revenue | $7,405,662 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,738,805 |
Management/General Expense | + $7,612,004 |
Fundraising Expense | + $2,708,520 |
Total Expenses | $14,059,329 |
Excess/Deficit
Total Revenue | $7,405,662 |
Total Expenses | - $14,059,329 |
Excess/Deficit | $-6,653,667 |
End of Year Fund Bal/Net Worth
Total Assets | $73,552,670 |
Total Liabilities | - $18,597,407 |
End of Year Fund Bal/Net Worth | $54,955,263 |
Financial Information for Prior Years
No Other Financial Information Available