Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $11,125,861 |
Government Grants | + $2,000,000 |
Other Revenue | + $3,935,717 |
Total Revenue | $17,061,578 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,822,466 |
Management/General Expense | + $812,282 |
Fundraising Expense | + $2,757,578 |
Total Expenses | $11,392,326 |
Excess/Deficit
Total Revenue | $17,061,578 |
Total Expenses | - $11,392,326 |
Excess/Deficit | $5,669,252 |
End of Year Fund Bal/Net Worth
Total Assets | $92,784,196 |
Total Liabilities | - $11,631,686 |
End of Year Fund Bal/Net Worth | $81,152,510 |
Financial Information for Prior Years
No Other Financial Information Available