Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $2,882,523 |
Government Grants | + $7,586,530 |
Other Revenue | + $870,084 |
Total Revenue | $11,339,137 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,154,657 |
Management/General Expense | + $1,484,127 |
Fundraising Expense | + $1,030,687 |
Total Expenses | $11,669,471 |
Excess/Deficit
Total Revenue | $11,339,137 |
Total Expenses | - $11,669,471 |
Excess/Deficit | $-330,334 |
End of Year Fund Bal/Net Worth
Total Assets | $18,276,782 |
Total Liabilities | - $3,511,832 |
End of Year Fund Bal/Net Worth | $14,764,950 |
Financial Information for Prior Years
No Other Financial Information Available