Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $272,000 |
| Government Grants | + $24,339,532 |
| Other Revenue | + $5,730,797 |
| Total Revenue | $30,342,329 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $29,758,667 |
| Management/General Expense | + $1,328,033 |
| Fundraising Expense | + $462,639 |
| Total Expenses | $31,549,339 |
Excess/Deficit
| Total Revenue | $30,342,329 |
| Total Expenses | - $31,549,339 |
| Excess/Deficit | $-1,207,010 |
End of Year Fund Bal/Net Worth
| Total Assets | $15,837,465 |
| Total Liabilities | - $6,982,506 |
| End of Year Fund Bal/Net Worth | $8,854,959 |
Financial Information for Prior Years
No Other Financial Information Available