Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $4,564,816 |
Government Grants | + $9,186,415 |
Other Revenue | + $1,660,323 |
Total Revenue | $15,411,554 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,838,071 |
Management/General Expense | + $2,274,141 |
Fundraising Expense | + $655,323 |
Total Expenses | $14,767,535 |
Excess/Deficit
Total Revenue | $15,411,554 |
Total Expenses | - $14,767,535 |
Excess/Deficit | $644,019 |
End of Year Fund Bal/Net Worth
Total Assets | $12,437,740 |
Total Liabilities | - $2,420,046 |
End of Year Fund Bal/Net Worth | $10,017,694 |
Financial Information for Prior Years
No Other Financial Information Available