Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $1,152,195 |
Government Grants | + $7,923,661 |
Other Revenue | + $476,810 |
Total Revenue | $9,552,666 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,260,288 |
Management/General Expense | + $998,730 |
Fundraising Expense | + $614,171 |
Total Expenses | $8,873,189 |
Excess/Deficit
Total Revenue | $9,552,666 |
Total Expenses | - $8,873,189 |
Excess/Deficit | $679,477 |
End of Year Fund Bal/Net Worth
Total Assets | $14,188,557 |
Total Liabilities | - $10,511,051 |
End of Year Fund Bal/Net Worth | $3,677,506 |
Financial Information for Prior Years
No Other Financial Information Available