Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $4,669,703 |
| Government Grants | + $8,191,030 |
| Other Revenue | + $784,731 |
| Total Revenue | $13,645,464 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $9,650,269 |
| Management/General Expense | + $1,682,219 |
| Fundraising Expense | + $1,070,455 |
| Total Expenses | $12,402,943 |
Excess/Deficit
| Total Revenue | $13,645,464 |
| Total Expenses | - $12,402,943 |
| Excess/Deficit | $1,242,521 |
End of Year Fund Bal/Net Worth
| Total Assets | $19,728,042 |
| Total Liabilities | - $3,720,571 |
| End of Year Fund Bal/Net Worth | $16,007,471 |
Financial Information for Prior Years
No Other Financial Information Available