Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $3,149,276 |
Government Grants | + $2,888,497 |
Other Revenue | + $3,724,241 |
Total Revenue | $9,762,014 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,822,006 |
Management/General Expense | + $1,198,086 |
Fundraising Expense | + $1,076,696 |
Total Expenses | $12,096,788 |
Excess/Deficit
Total Revenue | $9,762,014 |
Total Expenses | - $12,096,788 |
Excess/Deficit | $-2,334,774 |
End of Year Fund Bal/Net Worth
Total Assets | $88,800,984 |
Total Liabilities | - $1,870,543 |
End of Year Fund Bal/Net Worth | $86,930,441 |
Financial Information for Prior Years
No Other Financial Information Available