Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $2,020,770 |
Government Grants | + $2,261,010 |
Other Revenue | + $269,405 |
Total Revenue | $4,551,185 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $4,984,330 |
Management/General Expense | + $425,733 |
Fundraising Expense | + $492,502 |
Total Expenses | $5,902,565 |
Excess/Deficit
Total Revenue | $4,551,185 |
Total Expenses | - $5,902,565 |
Excess/Deficit | $-1,351,380 |
End of Year Fund Bal/Net Worth
Total Assets | $19,612,762 |
Total Liabilities | - $434,180 |
End of Year Fund Bal/Net Worth | $19,178,582 |
Financial Information for Prior Years
No Other Financial Information Available