Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $2,559,990 |
| Government Grants | + $12,046,523 |
| Other Revenue | + $1,571,573 |
| Total Revenue | $16,178,086 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $13,323,746 |
| Management/General Expense | + $3,083,044 |
| Fundraising Expense | + $249,308 |
| Total Expenses | $16,656,098 |
Excess/Deficit
| Total Revenue | $16,178,086 |
| Total Expenses | - $16,656,098 |
| Excess/Deficit | $-478,012 |
End of Year Fund Bal/Net Worth
| Total Assets | $8,864,405 |
| Total Liabilities | - $4,971,344 |
| End of Year Fund Bal/Net Worth | $3,893,061 |
Financial Information for Prior Years
No Other Financial Information Available