Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $5,677,823 |
Government Grants | + $1,284,621 |
Other Revenue | + $2,258,238 |
Total Revenue | $9,220,682 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,387,915 |
Management/General Expense | + $1,045,778 |
Fundraising Expense | + $848,999 |
Total Expenses | $7,282,692 |
Excess/Deficit
Total Revenue | $9,220,682 |
Total Expenses | - $7,282,692 |
Excess/Deficit | $1,937,990 |
End of Year Fund Bal/Net Worth
Total Assets | $87,078,134 |
Total Liabilities | - $1,720,649 |
End of Year Fund Bal/Net Worth | $85,357,485 |
Financial Information for Prior Years
No Other Financial Information Available