Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $25,555,706 |
Government Grants | + $7,613,630 |
Other Revenue | + $1,100,930 |
Total Revenue | $34,270,266 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $30,381,543 |
Management/General Expense | + $1,123,006 |
Fundraising Expense | + $3,323,396 |
Total Expenses | $34,827,945 |
Excess/Deficit
Total Revenue | $34,270,266 |
Total Expenses | - $34,827,945 |
Excess/Deficit | $-557,679 |
End of Year Fund Bal/Net Worth
Total Assets | $28,672,305 |
Total Liabilities | - $9,715,617 |
End of Year Fund Bal/Net Worth | $18,956,688 |
Financial Information for Prior Years
No Other Financial Information Available