Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
Direct Public Support | $32,379,959 |
Government Grants | + $5,362,895 |
Other Revenue | + $5,047,136 |
Total Revenue | $42,789,990 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $42,968,672 |
Management/General Expense | + $2,960,053 |
Fundraising Expense | + $6,799,168 |
Total Expenses | $52,727,893 |
Excess/Deficit
Total Revenue | $42,789,990 |
Total Expenses | - $52,727,893 |
Excess/Deficit | $-9,937,903 |
End of Year Fund Bal/Net Worth
Total Assets | $140,861,330 |
Total Liabilities | - $6,206,530 |
End of Year Fund Bal/Net Worth | $134,654,800 |
Financial Information for Prior Years
No Other Financial Information Available