Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $8,327,815 |
Government Grants | + $21,750,928 |
Other Revenue | + $997,325 |
Total Revenue | $31,076,068 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,747,755 |
Management/General Expense | + $5,558,523 |
Fundraising Expense | + $1,733,808 |
Total Expenses | $32,040,086 |
Excess/Deficit
Total Revenue | $31,076,068 |
Total Expenses | - $32,040,086 |
Excess/Deficit | $-964,018 |
End of Year Fund Bal/Net Worth
Total Assets | $12,632,767 |
Total Liabilities | - $7,112,479 |
End of Year Fund Bal/Net Worth | $5,520,288 |
Financial Information for Prior Years
No Other Financial Information Available