Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
| Direct Public Support | $19,723,304 |
| Government Grants | + $3,780,670 |
| Other Revenue | + $162,140 |
| Total Revenue | $23,666,114 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $16,669,446 |
| Management/General Expense | + $3,648,785 |
| Fundraising Expense | + $2,127,644 |
| Total Expenses | $22,445,875 |
Excess/Deficit
| Total Revenue | $23,666,114 |
| Total Expenses | - $22,445,875 |
| Excess/Deficit | $1,220,239 |
End of Year Fund Bal/Net Worth
| Total Assets | $15,969,197 |
| Total Liabilities | - $5,714,741 |
| End of Year Fund Bal/Net Worth | $10,254,456 |
Financial Information for Prior Years
No Other Financial Information Available