Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $2,593,892 |
Government Grants | + $1,710,716 |
Other Revenue | + $369,574 |
Total Revenue | $4,674,182 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,575,141 |
Management/General Expense | + $365,723 |
Fundraising Expense | + $140,033 |
Total Expenses | $4,080,897 |
Excess/Deficit
Total Revenue | $4,674,182 |
Total Expenses | - $4,080,897 |
Excess/Deficit | $593,285 |
End of Year Fund Bal/Net Worth
Total Assets | $12,374,303 |
Total Liabilities | - $3,109,969 |
End of Year Fund Bal/Net Worth | $9,264,334 |
Financial Information for Prior Years
No Other Financial Information Available