Financial Information
For Fiscal Year Ending 12/31/2023
INCOME
Direct Public Support | $7,692,083 |
Government Grants | + $615,953 |
Other Revenue | + $213,616 |
Total Revenue | $8,521,652 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,116,487 |
Management/General Expense | + $918,671 |
Fundraising Expense | + $2,211,181 |
Total Expenses | $11,246,339 |
Excess/Deficit
Total Revenue | $8,521,652 |
Total Expenses | - $11,246,339 |
Excess/Deficit | $-2,724,687 |
End of Year Fund Bal/Net Worth
Total Assets | $51,398,567 |
Total Liabilities | - $1,379,212 |
End of Year Fund Bal/Net Worth | $50,019,355 |
Financial Information for Prior Years
No Other Financial Information Available