Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
Direct Public Support | $7,092,868 |
Government Grants | + $3,517,768 |
Other Revenue | + $2,723,800 |
Total Revenue | $13,334,436 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,379,079 |
Management/General Expense | + $1,089,802 |
Fundraising Expense | + $610,763 |
Total Expenses | $11,079,644 |
Excess/Deficit
Total Revenue | $13,334,436 |
Total Expenses | - $11,079,644 |
Excess/Deficit | $2,254,792 |
End of Year Fund Bal/Net Worth
Total Assets | $16,194,581 |
Total Liabilities | - $4,619,811 |
End of Year Fund Bal/Net Worth | $11,574,770 |
Financial Information for Prior Years
No Other Financial Information Available