Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $2,250,858 |
Government Grants | + $17,596,377 |
Other Revenue | + $441,633 |
Total Revenue | $20,288,868 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $17,282,838 |
Management/General Expense | + $1,449,077 |
Fundraising Expense | + $625,653 |
Total Expenses | $19,357,568 |
Excess/Deficit
Total Revenue | $20,288,868 |
Total Expenses | - $19,357,568 |
Excess/Deficit | $931,300 |
End of Year Fund Bal/Net Worth
Total Assets | $19,180,781 |
Total Liabilities | - $1,005,435 |
End of Year Fund Bal/Net Worth | $18,175,346 |
Financial Information for Prior Years
No Other Financial Information Available