Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $4,669,703 |
Government Grants | + $8,191,030 |
Other Revenue | + $784,731 |
Total Revenue | $13,645,464 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,650,269 |
Management/General Expense | + $1,682,219 |
Fundraising Expense | + $1,070,455 |
Total Expenses | $12,402,943 |
Excess/Deficit
Total Revenue | $13,645,464 |
Total Expenses | - $12,402,943 |
Excess/Deficit | $1,242,521 |
End of Year Fund Bal/Net Worth
Total Assets | $19,728,042 |
Total Liabilities | - $3,720,571 |
End of Year Fund Bal/Net Worth | $16,007,471 |
Financial Information for Prior Years
No Other Financial Information Available