Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $2,260,816 |
Government Grants | + $2,205,423 |
Other Revenue | + $132,932 |
Total Revenue | $4,599,171 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,775,682 |
Management/General Expense | + $851,608 |
Fundraising Expense | + $559,672 |
Total Expenses | $5,186,962 |
Excess/Deficit
Total Revenue | $4,599,171 |
Total Expenses | - $5,186,962 |
Excess/Deficit | $-587,791 |
End of Year Fund Bal/Net Worth
Total Assets | $3,234,653 |
Total Liabilities | - $575,463 |
End of Year Fund Bal/Net Worth | $2,659,190 |
Financial Information for Prior Years
No Other Financial Information Available