Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $28,684,370 |
Government Grants | + $581,829 |
Other Revenue | + $3,873,499 |
Total Revenue | $33,139,698 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,555,751 |
Management/General Expense | + $2,562,171 |
Fundraising Expense | + $4,657,739 |
Total Expenses | $30,775,661 |
Excess/Deficit
Total Revenue | $33,139,698 |
Total Expenses | - $30,775,661 |
Excess/Deficit | $2,364,037 |
End of Year Fund Bal/Net Worth
Total Assets | $49,626,473 |
Total Liabilities | - $7,323,695 |
End of Year Fund Bal/Net Worth | $42,302,778 |
Financial Information for Prior Years
No Other Financial Information Available