Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $1,534,414 |
Government Grants | + $6,562,356 |
Other Revenue | + $23,476 |
Total Revenue | $8,120,246 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $6,375,865 |
Management/General Expense | + $1,112,277 |
Fundraising Expense | + $144,473 |
Total Expenses | $7,632,615 |
Excess/Deficit
Total Revenue | $8,120,246 |
Total Expenses | - $7,632,615 |
Excess/Deficit | $487,631 |
End of Year Fund Bal/Net Worth
Total Assets | $4,371,499 |
Total Liabilities | - $2,639,949 |
End of Year Fund Bal/Net Worth | $1,731,550 |
Financial Information for Prior Years
No Other Financial Information Available