Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $12,959,780 |
Government Grants | + $16,177,462 |
Other Revenue | + $396,063 |
Total Revenue | $29,533,305 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $20,325,461 |
Management/General Expense | + $4,420,237 |
Fundraising Expense | + $2,225,206 |
Total Expenses | $26,970,904 |
Excess/Deficit
Total Revenue | $29,533,305 |
Total Expenses | - $26,970,904 |
Excess/Deficit | $2,562,401 |
End of Year Fund Bal/Net Worth
Total Assets | $15,404,866 |
Total Liabilities | - $4,496,314 |
End of Year Fund Bal/Net Worth | $10,908,552 |
Financial Information for Prior Years
No Other Financial Information Available