Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $1,046,969 |
Government Grants | + $6,751,064 |
Other Revenue | + $9,381,515 |
Total Revenue | $17,179,548 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,504,238 |
Management/General Expense | + $2,300,959 |
Fundraising Expense | + $2,154,648 |
Total Expenses | $20,959,845 |
Excess/Deficit
Total Revenue | $17,179,548 |
Total Expenses | - $20,959,845 |
Excess/Deficit | $-3,780,297 |
End of Year Fund Bal/Net Worth
Total Assets | $35,953,099 |
Total Liabilities | - $10,603,698 |
End of Year Fund Bal/Net Worth | $25,349,401 |
Financial Information for Prior Years
No Other Financial Information Available