Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
Direct Public Support | $17,084,246 |
Government Grants | + $993,619 |
Other Revenue | + $229,543 |
Total Revenue | $18,307,408 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,025,496 |
Management/General Expense | + $2,087,738 |
Fundraising Expense | + $2,617,867 |
Total Expenses | $19,731,101 |
Excess/Deficit
Total Revenue | $18,307,408 |
Total Expenses | - $19,731,101 |
Excess/Deficit | $-1,423,693 |
End of Year Fund Bal/Net Worth
Total Assets | $22,375,138 |
Total Liabilities | - $3,101,244 |
End of Year Fund Bal/Net Worth | $19,273,894 |
Financial Information for Prior Years
No Other Financial Information Available