Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $2,933,440 |
Government Grants | + $1,673,659 |
Other Revenue | + $5,180,150 |
Total Revenue | $9,787,249 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,359,239 |
Management/General Expense | + $1,315,761 |
Fundraising Expense | + $634,157 |
Total Expenses | $15,309,157 |
Excess/Deficit
Total Revenue | $9,787,249 |
Total Expenses | - $15,309,157 |
Excess/Deficit | $-5,521,908 |
End of Year Fund Bal/Net Worth
Total Assets | $41,407,396 |
Total Liabilities | - $2,929,851 |
End of Year Fund Bal/Net Worth | $38,477,545 |
Financial Information for Prior Years
No Other Financial Information Available