Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $1,743,025 |
Government Grants | + $2,736,930 |
Other Revenue | + $45,002 |
Total Revenue | $4,524,957 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $6,616,699 |
Management/General Expense | + $1,046,325 |
Fundraising Expense | + $404,485 |
Total Expenses | $8,067,509 |
Excess/Deficit
Total Revenue | $4,524,957 |
Total Expenses | - $8,067,509 |
Excess/Deficit | $-3,542,552 |
End of Year Fund Bal/Net Worth
Total Assets | $14,546,382 |
Total Liabilities | - $7,094,579 |
End of Year Fund Bal/Net Worth | $7,451,803 |
Financial Information for Prior Years
No Other Financial Information Available