Financial Information
 
 For Fiscal Year Ending 6/30/2024
INCOME
		
                   	| Direct Public Support | $1,152,195 | 
                    | Government Grants | + $7,923,661 | 
                    | Other Revenue | + $476,810 | 
						
                    | Total Revenue | $9,552,666 | 
 
 
   
 
 
 
 EXPENSES
    		
| Amount Spent for Program or Charitable Purposes | $7,260,288 | 
| Management/General Expense | + $998,730 | 
| Fundraising Expense | + $614,171 | 
| Total Expenses | $8,873,189 | 
 
 
   
   Excess/Deficit
    		
		| Total Revenue | $9,552,666 | 
		| Total Expenses | - $8,873,189 | 
		| Excess/Deficit | $679,477 | 
	
 
   
    End of Year Fund Bal/Net Worth
    		
		| Total Assets | $14,188,557 | 
		| Total Liabilities | - $10,511,051 | 
		| End of Year Fund Bal/Net Worth | $3,677,506 | 
	
  
     Financial Information for Prior Years
 
     No Other Financial Information Available