Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $14,220,161 |
Government Grants | + $1,756,322 |
Other Revenue | + $12,012,455 |
Total Revenue | $27,988,938 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,784,569 |
Management/General Expense | + $2,535,087 |
Fundraising Expense | + $3,566,961 |
Total Expenses | $29,886,617 |
Excess/Deficit
Total Revenue | $27,988,938 |
Total Expenses | - $29,886,617 |
Excess/Deficit | $-1,897,679 |
End of Year Fund Bal/Net Worth
Total Assets | $15,530,943 |
Total Liabilities | - $3,320,911 |
End of Year Fund Bal/Net Worth | $12,210,032 |
Financial Information for Prior Years
No Other Financial Information Available