Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $1,272,158 |
| Government Grants | + $4,576,192 |
| Other Revenue | + $1,138,042 |
| Total Revenue | $6,986,392 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $5,664,299 |
| Management/General Expense | + $1,145,610 |
| Fundraising Expense | + $456,714 |
| Total Expenses | $7,266,623 |
Excess/Deficit
| Total Revenue | $6,986,392 |
| Total Expenses | - $7,266,623 |
| Excess/Deficit | $-280,231 |
End of Year Fund Bal/Net Worth
| Total Assets | $3,454,521 |
| Total Liabilities | - $1,661,296 |
| End of Year Fund Bal/Net Worth | $1,793,225 |
Financial Information for Prior Years
No Other Financial Information Available