Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $11,710,890 |
Government Grants | + $3,414,064 |
Other Revenue | + $468,545 |
Total Revenue | $15,593,499 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,196,728 |
Management/General Expense | + $2,144,511 |
Fundraising Expense | + $2,172,943 |
Total Expenses | $16,514,182 |
Excess/Deficit
Total Revenue | $15,593,499 |
Total Expenses | - $16,514,182 |
Excess/Deficit | $-920,683 |
End of Year Fund Bal/Net Worth
Total Assets | $21,279,936 |
Total Liabilities | - $1,457,307 |
End of Year Fund Bal/Net Worth | $19,822,629 |
Financial Information for Prior Years
No Other Financial Information Available