Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $9,427,245 |
Government Grants | + $6,559,734 |
Other Revenue | + $14,570,747 |
Total Revenue | $30,557,726 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $26,192,282 |
Management/General Expense | + $5,867,566 |
Fundraising Expense | + $1,478,831 |
Total Expenses | $33,538,679 |
Excess/Deficit
Total Revenue | $30,557,726 |
Total Expenses | - $33,538,679 |
Excess/Deficit | $-2,980,953 |
End of Year Fund Bal/Net Worth
Total Assets | $37,887,626 |
Total Liabilities | - $15,347,620 |
End of Year Fund Bal/Net Worth | $22,540,006 |
Financial Information for Prior Years
No Other Financial Information Available