Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $1,264,161 |
Government Grants | + $6,129,709 |
Other Revenue | + $536,119 |
Total Revenue | $7,929,989 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $2,906,728 |
Management/General Expense | + $1,139,411 |
Fundraising Expense | + $100,000 |
Total Expenses | $4,146,139 |
Excess/Deficit
Total Revenue | $7,929,989 |
Total Expenses | - $4,146,139 |
Excess/Deficit | $3,783,850 |
End of Year Fund Bal/Net Worth
Total Assets | $29,430,646 |
Total Liabilities | - $14,404,663 |
End of Year Fund Bal/Net Worth | $15,025,983 |
Financial Information for Prior Years
No Other Financial Information Available