Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $23,323,505 |
Government Grants | + $5,582,105 |
Other Revenue | + $335,056 |
Total Revenue | $29,240,666 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $15,163,271 |
Management/General Expense | + $1,478,839 |
Fundraising Expense | + $1,693,800 |
Total Expenses | $18,335,910 |
Excess/Deficit
Total Revenue | $29,240,666 |
Total Expenses | - $18,335,910 |
Excess/Deficit | $10,904,756 |
End of Year Fund Bal/Net Worth
Total Assets | $25,494,364 |
Total Liabilities | - $1,041,932 |
End of Year Fund Bal/Net Worth | $24,452,432 |
Financial Information for Prior Years
No Other Financial Information Available