Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $1,216,192 |
| Government Grants | + $2,634,088 |
| Other Revenue | + $858,684 |
| Total Revenue | $4,708,964 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $1,220,111 |
| Management/General Expense | + $961,678 |
| Fundraising Expense | + $67,627 |
| Total Expenses | $2,249,416 |
Excess/Deficit
| Total Revenue | $4,708,964 |
| Total Expenses | - $2,249,416 |
| Excess/Deficit | $2,459,548 |
End of Year Fund Bal/Net Worth
| Total Assets | $22,605,389 |
| Total Liabilities | - $2,633,930 |
| End of Year Fund Bal/Net Worth | $19,971,459 |
Financial Information for Prior Years
No Other Financial Information Available