Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
Direct Public Support | $12,139,492 |
Government Grants | + $0 |
Other Revenue | + $1,070,578 |
Total Revenue | $13,210,070 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,015,103 |
Management/General Expense | + $591,117 |
Fundraising Expense | + $1,506,776 |
Total Expenses | $13,112,996 |
Excess/Deficit
Total Revenue | $13,210,070 |
Total Expenses | - $13,112,996 |
Excess/Deficit | $97,074 |
End of Year Fund Bal/Net Worth
Total Assets | $19,939,245 |
Total Liabilities | - $3,924,293 |
End of Year Fund Bal/Net Worth | $16,014,952 |
Financial Information for Prior Years
No Other Financial Information Available