Financial Information
For Fiscal Year Ending 4/30/2024
INCOME
Direct Public Support | $2,986,025 |
Government Grants | + $912,508 |
Other Revenue | + $-28,216 |
Total Revenue | $3,870,317 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,936,557 |
Management/General Expense | + $347,557 |
Fundraising Expense | + $672,395 |
Total Expenses | $3,956,509 |
Excess/Deficit
Total Revenue | $3,870,317 |
Total Expenses | - $3,956,509 |
Excess/Deficit | $-86,192 |
End of Year Fund Bal/Net Worth
Total Assets | $3,260,810 |
Total Liabilities | - $2,850,256 |
End of Year Fund Bal/Net Worth | $410,554 |
Financial Information for Prior Years
No Other Financial Information Available