Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $2,856,441 |
Government Grants | + $84,018 |
Other Revenue | + $8,165,801 |
Total Revenue | $11,106,260 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,434,871 |
Management/General Expense | + $2,504,416 |
Fundraising Expense | + $283,387 |
Total Expenses | $12,222,674 |
Excess/Deficit
Total Revenue | $11,106,260 |
Total Expenses | - $12,222,674 |
Excess/Deficit | $-1,116,414 |
End of Year Fund Bal/Net Worth
Total Assets | $30,556,778 |
Total Liabilities | - $1,388,173 |
End of Year Fund Bal/Net Worth | $29,168,605 |
Financial Information for Prior Years
No Other Financial Information Available