Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $1,414,386 |
Government Grants | + $12,458,872 |
Other Revenue | + $1,344,506 |
Total Revenue | $15,217,764 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,265,804 |
Management/General Expense | + $2,509,585 |
Fundraising Expense | + $289,708 |
Total Expenses | $15,065,097 |
Excess/Deficit
Total Revenue | $15,217,764 |
Total Expenses | - $15,065,097 |
Excess/Deficit | $152,667 |
End of Year Fund Bal/Net Worth
Total Assets | $9,833,395 |
Total Liabilities | - $5,462,322 |
End of Year Fund Bal/Net Worth | $4,371,073 |
Financial Information for Prior Years
No Other Financial Information Available