Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $13,091,438 |
| Government Grants | + $3,322,479 |
| Other Revenue | + $4,924,009 |
| Total Revenue | $21,337,926 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $13,416,501 |
| Management/General Expense | + $641,949 |
| Fundraising Expense | + $650,782 |
| Total Expenses | $14,709,232 |
Excess/Deficit
| Total Revenue | $21,337,926 |
| Total Expenses | - $14,709,232 |
| Excess/Deficit | $6,628,694 |
End of Year Fund Bal/Net Worth
| Total Assets | $17,369,500 |
| Total Liabilities | - $2,368,761 |
| End of Year Fund Bal/Net Worth | $15,000,739 |
Financial Information for Prior Years
No Other Financial Information Available