Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $13,114,178 |
Government Grants | + $1,224,164 |
Other Revenue | + $-1,507,640 |
Total Revenue | $12,830,702 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,579,902 |
Management/General Expense | + $3,002,389 |
Fundraising Expense | + $1,334,018 |
Total Expenses | $16,916,309 |
Excess/Deficit
Total Revenue | $12,830,702 |
Total Expenses | - $16,916,309 |
Excess/Deficit | $-4,085,607 |
End of Year Fund Bal/Net Worth
Total Assets | $22,361,062 |
Total Liabilities | - $2,049,060 |
End of Year Fund Bal/Net Worth | $20,312,002 |
Financial Information for Prior Years
No Other Financial Information Available