Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $9,443,729 |
| Government Grants | + $7,225,575 |
| Other Revenue | + $1,295,399 |
| Total Revenue | $17,964,703 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $17,490,558 |
| Management/General Expense | + $2,439,614 |
| Fundraising Expense | + $3,151,105 |
| Total Expenses | $23,081,277 |
Excess/Deficit
| Total Revenue | $17,964,703 |
| Total Expenses | - $23,081,277 |
| Excess/Deficit | $-5,116,574 |
End of Year Fund Bal/Net Worth
| Total Assets | $32,111,242 |
| Total Liabilities | - $11,270,824 |
| End of Year Fund Bal/Net Worth | $20,840,418 |
Financial Information for Prior Years
No Other Financial Information Available