Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $4,824,417 |
Government Grants | + $30,652,977 |
Other Revenue | + $1,897,807 |
Total Revenue | $37,375,201 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $34,473,984 |
Management/General Expense | + $1,382,635 |
Fundraising Expense | + $265,570 |
Total Expenses | $36,122,189 |
Excess/Deficit
Total Revenue | $37,375,201 |
Total Expenses | - $36,122,189 |
Excess/Deficit | $1,253,012 |
End of Year Fund Bal/Net Worth
Total Assets | $9,957,686 |
Total Liabilities | - $5,206,001 |
End of Year Fund Bal/Net Worth | $4,751,685 |
Financial Information for Prior Years
No Other Financial Information Available