Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
| Direct Public Support | $13,566,503 |
| Government Grants | + $9,423,844 |
| Other Revenue | + $540,988 |
| Total Revenue | $23,531,335 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $17,149,016 |
| Management/General Expense | + $3,140,094 |
| Fundraising Expense | + $2,308,282 |
| Total Expenses | $22,597,392 |
Excess/Deficit
| Total Revenue | $23,531,335 |
| Total Expenses | - $22,597,392 |
| Excess/Deficit | $933,943 |
End of Year Fund Bal/Net Worth
| Total Assets | $21,940,548 |
| Total Liabilities | - $4,569,788 |
| End of Year Fund Bal/Net Worth | $17,370,760 |
Financial Information for Prior Years
No Other Financial Information Available