Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $4,735,465 |
Government Grants | + $5,501,758 |
Other Revenue | + $51,518 |
Total Revenue | $10,288,741 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,421,749 |
Management/General Expense | + $372,550 |
Fundraising Expense | + $529,235 |
Total Expenses | $10,323,534 |
Excess/Deficit
Total Revenue | $10,288,741 |
Total Expenses | - $10,323,534 |
Excess/Deficit | $-34,793 |
End of Year Fund Bal/Net Worth
Total Assets | $3,679,117 |
Total Liabilities | - $1,030,637 |
End of Year Fund Bal/Net Worth | $2,648,480 |
Financial Information for Prior Years
No Other Financial Information Available