Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $6,263,163 |
Government Grants | + $956,938 |
Other Revenue | + $2,534,693 |
Total Revenue | $9,754,794 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,021,036 |
Management/General Expense | + $382,599 |
Fundraising Expense | + $1,636,610 |
Total Expenses | $10,040,245 |
Excess/Deficit
Total Revenue | $9,754,794 |
Total Expenses | - $10,040,245 |
Excess/Deficit | $-285,451 |
End of Year Fund Bal/Net Worth
Total Assets | $2,865,824 |
Total Liabilities | - $1,000,758 |
End of Year Fund Bal/Net Worth | $1,865,066 |
Financial Information for Prior Years
No Other Financial Information Available