Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $9,691,803 |
| Government Grants | + $561,987 |
| Other Revenue | + $3,492,954 |
| Total Revenue | $13,746,744 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $9,117,065 |
| Management/General Expense | + $2,111,454 |
| Fundraising Expense | + $1,395,984 |
| Total Expenses | $12,624,503 |
Excess/Deficit
| Total Revenue | $13,746,744 |
| Total Expenses | - $12,624,503 |
| Excess/Deficit | $1,122,241 |
End of Year Fund Bal/Net Worth
| Total Assets | $41,718,702 |
| Total Liabilities | - $2,440,926 |
| End of Year Fund Bal/Net Worth | $39,277,776 |
Financial Information for Prior Years
No Other Financial Information Available