Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $7,639,746 |
Government Grants | + $1,250,000 |
Other Revenue | + $3,906,421 |
Total Revenue | $12,796,167 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,320,003 |
Management/General Expense | + $1,548,229 |
Fundraising Expense | + $2,668,548 |
Total Expenses | $13,536,780 |
Excess/Deficit
Total Revenue | $12,796,167 |
Total Expenses | - $13,536,780 |
Excess/Deficit | $-740,613 |
End of Year Fund Bal/Net Worth
Total Assets | $24,400,317 |
Total Liabilities | - $297,564 |
End of Year Fund Bal/Net Worth | $21,424,673 |
Financial Information for Prior Years
No Other Financial Information Available