Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $3,111,654 |
| Government Grants | + $1,487,918 |
| Other Revenue | + $-147,545 |
| Total Revenue | $4,452,027 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $3,655,723 |
| Management/General Expense | + $668,536 |
| Fundraising Expense | + $592,935 |
| Total Expenses | $4,917,194 |
Excess/Deficit
| Total Revenue | $4,452,027 |
| Total Expenses | - $4,917,194 |
| Excess/Deficit | $-465,167 |
End of Year Fund Bal/Net Worth
| Total Assets | $3,647,135 |
| Total Liabilities | - $333,205 |
| End of Year Fund Bal/Net Worth | $3,313,930 |
Financial Information for Prior Years
No Other Financial Information Available