Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $5,237,544 |
| Government Grants | + $2,325,000 |
| Other Revenue | + $4,368,506 |
| Total Revenue | $11,931,050 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $8,770,946 |
| Management/General Expense | + $435,260 |
| Fundraising Expense | + $1,871,748 |
| Total Expenses | $11,077,954 |
Excess/Deficit
| Total Revenue | $11,931,050 |
| Total Expenses | - $11,077,954 |
| Excess/Deficit | $853,096 |
End of Year Fund Bal/Net Worth
| Total Assets | $33,685,991 |
| Total Liabilities | - $1,048,675 |
| End of Year Fund Bal/Net Worth | $32,637,316 |
Financial Information for Prior Years
No Other Financial Information Available