Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $8,039,072 |
Government Grants | + $23,701,693 |
Other Revenue | + $960,870 |
Total Revenue | $32,701,635 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $25,722,024 |
Management/General Expense | + $5,741,681 |
Fundraising Expense | + $2,050,696 |
Total Expenses | $33,514,401 |
Excess/Deficit
Total Revenue | $32,701,635 |
Total Expenses | - $33,514,401 |
Excess/Deficit | $-812,766 |
End of Year Fund Bal/Net Worth
Total Assets | $11,349,526 |
Total Liabilities | - $6,139,752 |
End of Year Fund Bal/Net Worth | $5,209,774 |
Financial Information for Prior Years
No Other Financial Information Available