Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
Direct Public Support | $11,450,459 |
Government Grants | + $5,221,123 |
Other Revenue | + $535,303 |
Total Revenue | $17,206,885 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,190,985 |
Management/General Expense | + $1,100,880 |
Fundraising Expense | + $1,599,066 |
Total Expenses | $15,890,931 |
Excess/Deficit
Total Revenue | $17,206,885 |
Total Expenses | - $15,890,931 |
Excess/Deficit | $1,315,954 |
End of Year Fund Bal/Net Worth
Total Assets | $11,864,802 |
Total Liabilities | - $2,759,889 |
End of Year Fund Bal/Net Worth | $9,104,913 |
Financial Information for Prior Years
No Other Financial Information Available