Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $1,229,868 |
Government Grants | + $1,481,000 |
Other Revenue | + $35,662 |
Total Revenue | $2,746,530 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,282,326 |
Management/General Expense | + $714,640 |
Fundraising Expense | + $134,577 |
Total Expenses | $3,131,543 |
Excess/Deficit
Total Revenue | $2,746,530 |
Total Expenses | - $3,131,543 |
Excess/Deficit | $-385,013 |
End of Year Fund Bal/Net Worth
Total Assets | $1,730,673 |
Total Liabilities | - $211,073 |
End of Year Fund Bal/Net Worth | $1,519,600 |
Financial Information for Prior Years
No Other Financial Information Available