Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $2,593,892 |
| Government Grants | + $1,710,716 |
| Other Revenue | + $369,574 |
| Total Revenue | $4,674,182 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $3,575,141 |
| Management/General Expense | + $365,723 |
| Fundraising Expense | + $140,033 |
| Total Expenses | $4,080,897 |
Excess/Deficit
| Total Revenue | $4,674,182 |
| Total Expenses | - $4,080,897 |
| Excess/Deficit | $593,285 |
End of Year Fund Bal/Net Worth
| Total Assets | $12,374,303 |
| Total Liabilities | - $3,109,969 |
| End of Year Fund Bal/Net Worth | $9,264,334 |
Financial Information for Prior Years
No Other Financial Information Available