Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $15,425,029 |
Government Grants | + $1,452,447 |
Other Revenue | + $-1,987,001 |
Total Revenue | $14,890,475 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,277,097 |
Management/General Expense | + $2,796,052 |
Fundraising Expense | + $1,421,092 |
Total Expenses | $15,494,241 |
Excess/Deficit
Total Revenue | $14,890,475 |
Total Expenses | - $15,494,241 |
Excess/Deficit | $-603,766 |
End of Year Fund Bal/Net Worth
Total Assets | $24,714,498 |
Total Liabilities | - $1,247,038 |
End of Year Fund Bal/Net Worth | $23,467,460 |
Financial Information for Prior Years
No Other Financial Information Available