Financial Information
For Fiscal Year Ending 3/31/2023
INCOME
Direct Public Support | $22,872,103 |
Government Grants | + $3,692,384 |
Other Revenue | + $35,244 |
Total Revenue | $26,599,731 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $19,982,012 |
Management/General Expense | + $3,766,929 |
Fundraising Expense | + $1,253,963 |
Total Expenses | $25,002,904 |
Excess/Deficit
Total Revenue | $26,599,731 |
Total Expenses | - $25,002,904 |
Excess/Deficit | $1,596,827 |
End of Year Fund Bal/Net Worth
Total Assets | $15,775,252 |
Total Liabilities | - $6,948,323 |
End of Year Fund Bal/Net Worth | $8,826,929 |
Financial Information for Prior Years
No Other Financial Information Available