Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $2,935,958 |
Government Grants | + $11,160,008 |
Other Revenue | + $3,036,258 |
Total Revenue | $17,132,224 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,238,164 |
Management/General Expense | + $3,238,163 |
Fundraising Expense | + $606,861 |
Total Expenses | $19,083,188 |
Excess/Deficit
Total Revenue | $17,132,224 |
Total Expenses | - $19,083,188 |
Excess/Deficit | $-1,950,964 |
End of Year Fund Bal/Net Worth
Total Assets | $17,628,506 |
Total Liabilities | - $5,540,255 |
End of Year Fund Bal/Net Worth | $12,088,251 |
Financial Information for Prior Years
No Other Financial Information Available