Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $8,304,585 |
Government Grants | + $8,520,159 |
Other Revenue | + $1,227,386 |
Total Revenue | $18,052,130 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,401,596 |
Management/General Expense | + $2,330,291 |
Fundraising Expense | + $2,035,450 |
Total Expenses | $19,767,337 |
Excess/Deficit
Total Revenue | $18,052,130 |
Total Expenses | - $19,767,337 |
Excess/Deficit | $-1,715,207 |
End of Year Fund Bal/Net Worth
Total Assets | $18,247,850 |
Total Liabilities | - $12,588,439 |
End of Year Fund Bal/Net Worth | $5,659,411 |
Financial Information for Prior Years
No Other Financial Information Available