Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
Direct Public Support | $19,723,304 |
Government Grants | + $3,780,670 |
Other Revenue | + $162,140 |
Total Revenue | $23,666,114 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,669,446 |
Management/General Expense | + $3,648,785 |
Fundraising Expense | + $2,127,644 |
Total Expenses | $22,445,875 |
Excess/Deficit
Total Revenue | $23,666,114 |
Total Expenses | - $22,445,875 |
Excess/Deficit | $1,220,239 |
End of Year Fund Bal/Net Worth
Total Assets | $15,969,197 |
Total Liabilities | - $5,714,741 |
End of Year Fund Bal/Net Worth | $10,254,456 |
Financial Information for Prior Years
No Other Financial Information Available