Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $1,152,195 |
| Government Grants | + $7,923,661 |
| Other Revenue | + $476,810 |
| Total Revenue | $9,552,666 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $7,260,288 |
| Management/General Expense | + $998,730 |
| Fundraising Expense | + $614,171 |
| Total Expenses | $8,873,189 |
Excess/Deficit
| Total Revenue | $9,552,666 |
| Total Expenses | - $8,873,189 |
| Excess/Deficit | $679,477 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,188,557 |
| Total Liabilities | - $10,511,051 |
| End of Year Fund Bal/Net Worth | $3,677,506 |
Financial Information for Prior Years
No Other Financial Information Available