Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $1,119,881 |
Government Grants | + $3,155,882 |
Other Revenue | + $61,839 |
Total Revenue | $4,337,602 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,584,244 |
Management/General Expense | + $603,864 |
Fundraising Expense | + $350,873 |
Total Expenses | $4,538,981 |
Excess/Deficit
Total Revenue | $4,337,602 |
Total Expenses | - $4,538,981 |
Excess/Deficit | $-201,379 |
End of Year Fund Bal/Net Worth
Total Assets | $3,536,827 |
Total Liabilities | - $264,701 |
End of Year Fund Bal/Net Worth | $3,272,126 |
Financial Information for Prior Years
No Other Financial Information Available