Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $4,464,221 |
Government Grants | + $582,956 |
Other Revenue | + $4,450,420 |
Total Revenue | $9,497,597 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,057,706 |
Management/General Expense | + $1,591,126 |
Fundraising Expense | + $2,185,487 |
Total Expenses | $15,834,319 |
Excess/Deficit
Total Revenue | $9,497,597 |
Total Expenses | - $15,834,319 |
Excess/Deficit | $-6,336,722 |
End of Year Fund Bal/Net Worth
Total Assets | $142,173,055 |
Total Liabilities | - $1,472,603 |
End of Year Fund Bal/Net Worth | $140,700,452 |
Financial Information for Prior Years
No Other Financial Information Available