Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $13,396,176 |
Government Grants | + $1,755,695 |
Other Revenue | + $41,729 |
Total Revenue | $15,193,600 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,888,861 |
Management/General Expense | + $2,015,852 |
Fundraising Expense | + $816,880 |
Total Expenses | $13,721,593 |
Excess/Deficit
Total Revenue | $15,193,600 |
Total Expenses | - $13,721,593 |
Excess/Deficit | $1,472,007 |
End of Year Fund Bal/Net Worth
Total Assets | $5,853,813 |
Total Liabilities | - $903,741 |
End of Year Fund Bal/Net Worth | $4,950,072 |
Financial Information for Prior Years
No Other Financial Information Available