Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $3,739,182 |
| Government Grants | + $1,943,124 |
| Other Revenue | + $110,629 |
| Total Revenue | $5,792,935 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,626,832 |
| Management/General Expense | + $456,736 |
| Fundraising Expense | + $753,528 |
| Total Expenses | $3,837,096 |
Excess/Deficit
| Total Revenue | $5,792,935 |
| Total Expenses | - $3,837,096 |
| Excess/Deficit | $1,955,839 |
End of Year Fund Bal/Net Worth
| Total Assets | $5,868,302 |
| Total Liabilities | - $311,541 |
| End of Year Fund Bal/Net Worth | $5,556,761 |
Financial Information for Prior Years
No Other Financial Information Available