Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $1,305,034 |
Government Grants | + $10,187,415 |
Other Revenue | + $409,877 |
Total Revenue | $11,902,326 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $3,199,741 |
Management/General Expense | + $1,210,630 |
Fundraising Expense | + $105,334 |
Total Expenses | $4,515,705 |
Excess/Deficit
Total Revenue | $11,902,326 |
Total Expenses | - $4,515,705 |
Excess/Deficit | $7,386,621 |
End of Year Fund Bal/Net Worth
Total Assets | $27,882,788 |
Total Liabilities | - $4,615,251 |
End of Year Fund Bal/Net Worth | $23,267,537 |
Financial Information for Prior Years
No Other Financial Information Available