Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $2,881,159 |
| Government Grants | + $1,744,087 |
| Other Revenue | + $1,160,769 |
| Total Revenue | $5,786,015 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,441,298 |
| Management/General Expense | + $456,716 |
| Fundraising Expense | + $542,059 |
| Total Expenses | $5,440,073 |
Excess/Deficit
| Total Revenue | $5,786,015 |
| Total Expenses | - $5,440,073 |
| Excess/Deficit | $345,942 |
End of Year Fund Bal/Net Worth
| Total Assets | $22,603,366 |
| Total Liabilities | - $376,245 |
| End of Year Fund Bal/Net Worth | $22,227,121 |
Financial Information for Prior Years
No Other Financial Information Available