Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $13,351,237 |
| Government Grants | + $535,624 |
| Other Revenue | + $1,560,787 |
| Total Revenue | $15,447,648 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $20,841,191 |
| Management/General Expense | + $1,533,276 |
| Fundraising Expense | + $4,723,658 |
| Total Expenses | $27,098,125 |
Excess/Deficit
| Total Revenue | $15,447,648 |
| Total Expenses | - $27,098,125 |
| Excess/Deficit | $-11,650,477 |
End of Year Fund Bal/Net Worth
| Total Assets | $134,092,320 |
| Total Liabilities | - $141,606,270 |
| End of Year Fund Bal/Net Worth | $-7,513,950 |
Financial Information for Prior Years
No Other Financial Information Available