Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $9,814,237 |
Government Grants | + $27,166,131 |
Other Revenue | + $-48,695 |
Total Revenue | $36,931,673 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $27,926,213 |
Management/General Expense | + $6,257,125 |
Fundraising Expense | + $855,625 |
Total Expenses | $35,038,963 |
Excess/Deficit
Total Revenue | $36,931,673 |
Total Expenses | - $35,038,963 |
Excess/Deficit | $1,892,710 |
End of Year Fund Bal/Net Worth
Total Assets | $31,010,511 |
Total Liabilities | - $20,073,562 |
End of Year Fund Bal/Net Worth | $10,936,949 |
Financial Information for Prior Years
No Other Financial Information Available