Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $738,575 |
Government Grants | + $3,058,006 |
Other Revenue | + $2,284,707 |
Total Revenue | $6,081,288 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,739,921 |
Management/General Expense | + $1,044,391 |
Fundraising Expense | + $428,791 |
Total Expenses | $6,213,103 |
Excess/Deficit
Total Revenue | $6,081,288 |
Total Expenses | - $6,213,103 |
Excess/Deficit | $-131,815 |
End of Year Fund Bal/Net Worth
Total Assets | $4,025,173 |
Total Liabilities | - $1,345,466 |
End of Year Fund Bal/Net Worth | $2,679,707 |
Financial Information for Prior Years
No Other Financial Information Available