Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $2,202,657 |
Government Grants | + $2,328,337 |
Other Revenue | + $130,463 |
Total Revenue | $4,661,457 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,855,072 |
Management/General Expense | + $726,966 |
Fundraising Expense | + $488,016 |
Total Expenses | $5,070,054 |
Excess/Deficit
Total Revenue | $4,661,457 |
Total Expenses | - $5,070,054 |
Excess/Deficit | $-408,597 |
End of Year Fund Bal/Net Worth
Total Assets | $2,848,348 |
Total Liabilities | - $620,558 |
End of Year Fund Bal/Net Worth | $2,227,790 |
Financial Information for Prior Years
No Other Financial Information Available