Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $6,550,015 |
| Government Grants | + $2,000,000 |
| Other Revenue | + $1,531,727 |
| Total Revenue | $10,081,742 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $2,352,433 |
| Management/General Expense | + $433,187 |
| Fundraising Expense | + $510,229 |
| Total Expenses | $3,295,849 |
Excess/Deficit
| Total Revenue | $10,081,742 |
| Total Expenses | - $3,295,849 |
| Excess/Deficit | $6,785,893 |
End of Year Fund Bal/Net Worth
| Total Assets | $13,680,965 |
| Total Liabilities | - $1,534,282 |
| End of Year Fund Bal/Net Worth | $12,146,683 |
Financial Information for Prior Years
No Other Financial Information Available