Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $5,014,043 |
| Government Grants | + $500,000 |
| Other Revenue | + $1,682,371 |
| Total Revenue | $7,196,414 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,440,536 |
| Management/General Expense | + $972,427 |
| Fundraising Expense | + $1,054,223 |
| Total Expenses | $7,467,186 |
Excess/Deficit
| Total Revenue | $7,196,414 |
| Total Expenses | - $7,467,186 |
| Excess/Deficit | $-270,772 |
End of Year Fund Bal/Net Worth
| Total Assets | $4,146,453 |
| Total Liabilities | - $526,953 |
| End of Year Fund Bal/Net Worth | $3,619,500 |
Financial Information for Prior Years
No Other Financial Information Available