Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $11,044,103 |
Government Grants | + $2,196,321 |
Other Revenue | + $2,188,180 |
Total Revenue | $15,428,604 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,124,076 |
Management/General Expense | + $1,698,148 |
Fundraising Expense | + $2,281,396 |
Total Expenses | $17,103,620 |
Excess/Deficit
Total Revenue | $15,428,604 |
Total Expenses | - $17,103,620 |
Excess/Deficit | $-1,675,016 |
End of Year Fund Bal/Net Worth
Total Assets | $13,653,637 |
Total Liabilities | - $7,222,505 |
End of Year Fund Bal/Net Worth | $6,431,132 |
Financial Information for Prior Years
No Other Financial Information Available