Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $619,398 |
Government Grants | + $8,590,989 |
Other Revenue | + $38,427 |
Total Revenue | $9,248,814 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,480,111 |
Management/General Expense | + $1,178,385 |
Fundraising Expense | + $0 |
Total Expenses | $10,658,496 |
Excess/Deficit
Total Revenue | $9,248,814 |
Total Expenses | - $10,658,496 |
Excess/Deficit | $-1,409,682 |
End of Year Fund Bal/Net Worth
Total Assets | $13,901,199 |
Total Liabilities | - $13,220,954 |
End of Year Fund Bal/Net Worth | $680,245 |
Financial Information for Prior Years
No Other Financial Information Available