Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $6,624,209 |
Government Grants | + $29,683,250 |
Other Revenue | + $195,975 |
Total Revenue | $36,503,434 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $31,411,008 |
Management/General Expense | + $6,117,593 |
Fundraising Expense | + $756,156 |
Total Expenses | $38,284,757 |
Excess/Deficit
Total Revenue | $36,503,434 |
Total Expenses | - $38,284,757 |
Excess/Deficit | $-1,781,323 |
End of Year Fund Bal/Net Worth
Total Assets | $23,186,387 |
Total Liabilities | - $15,441,784 |
End of Year Fund Bal/Net Worth | $7,744,603 |
Financial Information for Prior Years
No Other Financial Information Available