Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $8,548,021 |
Government Grants | + $1,023,762 |
Other Revenue | + $409,644 |
Total Revenue | $9,981,427 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $6,677,120 |
Management/General Expense | + $1,241,663 |
Fundraising Expense | + $1,605,203 |
Total Expenses | $9,523,986 |
Excess/Deficit
Total Revenue | $9,981,427 |
Total Expenses | - $9,523,986 |
Excess/Deficit | $457,441 |
End of Year Fund Bal/Net Worth
Total Assets | $16,024,344 |
Total Liabilities | - $2,538,531 |
End of Year Fund Bal/Net Worth | $13,485,813 |
Financial Information for Prior Years
No Other Financial Information Available