Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $856,760 |
| Government Grants | + $13,219,244 |
| Other Revenue | + $286,636 |
| Total Revenue | $14,362,640 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $11,656,532 |
| Management/General Expense | + $2,382,583 |
| Fundraising Expense | + $283,820 |
| Total Expenses | $14,322,935 |
Excess/Deficit
| Total Revenue | $14,362,640 |
| Total Expenses | - $14,322,935 |
| Excess/Deficit | $39,705 |
End of Year Fund Bal/Net Worth
| Total Assets | $9,696,967 |
| Total Liabilities | - $5,481,532 |
| End of Year Fund Bal/Net Worth | $4,215,435 |
Financial Information for Prior Years
No Other Financial Information Available