Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $4,135,865 |
Government Grants | + $3,979,666 |
Other Revenue | + $4,814,698 |
Total Revenue | $12,930,229 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,760,183 |
Management/General Expense | + $1,740,679 |
Fundraising Expense | + $1,193,983 |
Total Expenses | $12,694,845 |
Excess/Deficit
Total Revenue | $12,930,229 |
Total Expenses | - $12,694,845 |
Excess/Deficit | $235,384 |
End of Year Fund Bal/Net Worth
Total Assets | $71,753,202 |
Total Liabilities | - $58,773,351 |
End of Year Fund Bal/Net Worth | $12,979,851 |
Financial Information for Prior Years
No Other Financial Information Available