Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $2,546,925 |
Government Grants | + $3,151,668 |
Other Revenue | + $99,641 |
Total Revenue | $5,798,234 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,076,498 |
Management/General Expense | + $214,025 |
Fundraising Expense | + $425,657 |
Total Expenses | $2,716,180 |
Excess/Deficit
Total Revenue | $5,798,234 |
Total Expenses | - $2,716,180 |
Excess/Deficit | $3,082,054 |
End of Year Fund Bal/Net Worth
Total Assets | $11,992,219 |
Total Liabilities | - $1,449,976 |
End of Year Fund Bal/Net Worth | $10,542,243 |
Financial Information for Prior Years
No Other Financial Information Available