Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $15,279,918 |
Government Grants | + $910,657 |
Other Revenue | + $82,441 |
Total Revenue | $16,273,016 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,099,098 |
Management/General Expense | + $821,954 |
Fundraising Expense | + $2,581,307 |
Total Expenses | $14,502,359 |
Excess/Deficit
Total Revenue | $16,273,016 |
Total Expenses | - $14,502,359 |
Excess/Deficit | $1,770,657 |
End of Year Fund Bal/Net Worth
Total Assets | $16,787,849 |
Total Liabilities | - $896,857 |
End of Year Fund Bal/Net Worth | $15,890,992 |
Financial Information for Prior Years
No Other Financial Information Available