Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $2,235,648 |
Government Grants | + $1,226,878 |
Other Revenue | + $6,284,109 |
Total Revenue | $9,746,635 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,677,124 |
Management/General Expense | + $1,421,495 |
Fundraising Expense | + $623,385 |
Total Expenses | $9,722,004 |
Excess/Deficit
Total Revenue | $9,746,635 |
Total Expenses | - $9,722,004 |
Excess/Deficit | $24,631 |
End of Year Fund Bal/Net Worth
Total Assets | $42,256,977 |
Total Liabilities | - $3,113,499 |
End of Year Fund Bal/Net Worth | $39,143,478 |
Financial Information for Prior Years
No Other Financial Information Available