Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $2,291,052 |
| Government Grants | + $1,641,009 |
| Other Revenue | + $1,190,859 |
| Total Revenue | $5,122,920 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,077,193 |
| Management/General Expense | + $871,898 |
| Fundraising Expense | + $95,397 |
| Total Expenses | $5,044,488 |
Excess/Deficit
| Total Revenue | $5,122,920 |
| Total Expenses | - $5,044,488 |
| Excess/Deficit | $78,432 |
End of Year Fund Bal/Net Worth
| Total Assets | $2,947,111 |
| Total Liabilities | - $443,282 |
| End of Year Fund Bal/Net Worth | $2,503,829 |
Financial Information for Prior Years
No Other Financial Information Available