Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $10,539,315 |
Government Grants | + $392,665 |
Other Revenue | + $347,941 |
Total Revenue | $11,279,921 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,647,149 |
Management/General Expense | + $1,061,158 |
Fundraising Expense | + $2,887,997 |
Total Expenses | $13,596,304 |
Excess/Deficit
Total Revenue | $11,279,921 |
Total Expenses | - $13,596,304 |
Excess/Deficit | $-2,316,383 |
End of Year Fund Bal/Net Worth
Total Assets | $16,175,362 |
Total Liabilities | - $1,541,095 |
End of Year Fund Bal/Net Worth | $14,634,267 |
Financial Information for Prior Years
No Other Financial Information Available