Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $11,385,472 |
Government Grants | + $531,547 |
Other Revenue | + $4,769,422 |
Total Revenue | $16,686,441 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,161,279 |
Management/General Expense | + $2,514,695 |
Fundraising Expense | + $1,388,547 |
Total Expenses | $13,064,521 |
Excess/Deficit
Total Revenue | $16,686,441 |
Total Expenses | - $13,064,521 |
Excess/Deficit | $3,621,920 |
End of Year Fund Bal/Net Worth
Total Assets | $38,129,210 |
Total Liabilities | - $2,162,853 |
End of Year Fund Bal/Net Worth | $35,966,357 |
Financial Information for Prior Years
No Other Financial Information Available