Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $7,710,627 |
| Government Grants | + $12,750,110 |
| Other Revenue | + $15,657,044 |
| Total Revenue | $36,117,781 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $27,133,005 |
| Management/General Expense | + $8,143,681 |
| Fundraising Expense | + $1,117,510 |
| Total Expenses | $36,394,196 |
Excess/Deficit
| Total Revenue | $36,117,781 |
| Total Expenses | - $36,394,196 |
| Excess/Deficit | $-276,415 |
End of Year Fund Bal/Net Worth
| Total Assets | $39,679,009 |
| Total Liabilities | - $12,431,740 |
| End of Year Fund Bal/Net Worth | $27,247,269 |
Financial Information for Prior Years
No Other Financial Information Available