Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $1,945,927 |
Government Grants | + $1,827,830 |
Other Revenue | + $1,046,643 |
Total Revenue | $4,820,400 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,099,172 |
Management/General Expense | + $866,845 |
Fundraising Expense | + $379,456 |
Total Expenses | $5,345,473 |
Excess/Deficit
Total Revenue | $4,820,400 |
Total Expenses | - $5,345,473 |
Excess/Deficit | $-525,073 |
End of Year Fund Bal/Net Worth
Total Assets | $3,002,037 |
Total Liabilities | - $415,050 |
End of Year Fund Bal/Net Worth | $2,586,987 |
Financial Information for Prior Years
No Other Financial Information Available