Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $3,527,189 |
Government Grants | + $21,720,013 |
Other Revenue | + $2,160,028 |
Total Revenue | $27,407,230 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,297,258 |
Management/General Expense | + $3,832,418 |
Fundraising Expense | + $1,437,572 |
Total Expenses | $29,567,248 |
Excess/Deficit
Total Revenue | $27,407,230 |
Total Expenses | - $29,567,248 |
Excess/Deficit | $-2,160,018 |
End of Year Fund Bal/Net Worth
Total Assets | $12,814,658 |
Total Liabilities | - $2,530,045 |
End of Year Fund Bal/Net Worth | $10,284,613 |
Financial Information for Prior Years
No Other Financial Information Available