Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $3,586,575 |
Government Grants | + $12,094,342 |
Other Revenue | + $2,786,461 |
Total Revenue | $18,467,378 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $17,348,381 |
Management/General Expense | + $4,618,300 |
Fundraising Expense | + $848,817 |
Total Expenses | $22,815,498 |
Excess/Deficit
Total Revenue | $18,467,378 |
Total Expenses | - $22,815,498 |
Excess/Deficit | $-4,348,120 |
End of Year Fund Bal/Net Worth
Total Assets | $15,075,618 |
Total Liabilities | - $6,980,298 |
End of Year Fund Bal/Net Worth | $8,095,320 |
Financial Information for Prior Years
No Other Financial Information Available