Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $14,115,790 |
| Government Grants | + $10,657,757 |
| Other Revenue | + $12,027,656 |
| Total Revenue | $36,801,203 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $28,981,105 |
| Management/General Expense | + $6,786,826 |
| Fundraising Expense | + $2,686,012 |
| Total Expenses | $38,453,943 |
Excess/Deficit
| Total Revenue | $36,801,203 |
| Total Expenses | - $38,453,943 |
| Excess/Deficit | $-1,652,740 |
End of Year Fund Bal/Net Worth
| Total Assets | $20,288,070 |
| Total Liabilities | - $6,688,413 |
| End of Year Fund Bal/Net Worth | $13,599,657 |
Financial Information for Prior Years
No Other Financial Information Available