Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $4,359,549 |
Government Grants | + $597,391 |
Other Revenue | + $722,140 |
Total Revenue | $5,679,080 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,560,891 |
Management/General Expense | + $2,220,866 |
Fundraising Expense | + $1,820,921 |
Total Expenses | $7,602,678 |
Excess/Deficit
Total Revenue | $5,679,080 |
Total Expenses | - $7,602,678 |
Excess/Deficit | $-1,923,598 |
End of Year Fund Bal/Net Worth
Total Assets | $15,941,310 |
Total Liabilities | - $12,783,660 |
End of Year Fund Bal/Net Worth | $3,157,650 |
Financial Information for Prior Years
No Other Financial Information Available