Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $5,561,124 |
Government Grants | + $272,636 |
Other Revenue | + $101,244 |
Total Revenue | $5,935,004 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $6,838,360 |
Management/General Expense | + $952,281 |
Fundraising Expense | + $1,199,275 |
Total Expenses | $8,989,916 |
Excess/Deficit
Total Revenue | $5,935,004 |
Total Expenses | - $8,989,916 |
Excess/Deficit | $-3,054,912 |
End of Year Fund Bal/Net Worth
Total Assets | $10,277,393 |
Total Liabilities | - $1,109,061 |
End of Year Fund Bal/Net Worth | $9,168,332 |
Financial Information for Prior Years
No Other Financial Information Available