Financial Information
For Fiscal Year Ending 8/31/2023
INCOME
Direct Public Support | $5,371,719 |
Government Grants | + $1,612,919 |
Other Revenue | + $65,726 |
Total Revenue | $7,050,364 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,990,703 |
Management/General Expense | + $1,202,485 |
Fundraising Expense | + $761,081 |
Total Expenses | $9,954,269 |
Excess/Deficit
Total Revenue | $7,050,364 |
Total Expenses | - $9,954,269 |
Excess/Deficit | $-2,903,905 |
End of Year Fund Bal/Net Worth
Total Assets | $16,593,191 |
Total Liabilities | - $1,817,998 |
End of Year Fund Bal/Net Worth | $14,775,193 |
Financial Information for Prior Years
No Other Financial Information Available