Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $9,443,729 |
Government Grants | + $7,225,575 |
Other Revenue | + $1,295,399 |
Total Revenue | $17,964,703 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $17,490,558 |
Management/General Expense | + $2,439,614 |
Fundraising Expense | + $3,151,105 |
Total Expenses | $23,081,277 |
Excess/Deficit
Total Revenue | $17,964,703 |
Total Expenses | - $23,081,277 |
Excess/Deficit | $-5,116,574 |
End of Year Fund Bal/Net Worth
Total Assets | $32,111,242 |
Total Liabilities | - $11,270,824 |
End of Year Fund Bal/Net Worth | $20,840,418 |
Financial Information for Prior Years
No Other Financial Information Available