Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $6,566,237 |
Government Grants | + $803,150 |
Other Revenue | + $12,017,466 |
Total Revenue | $19,386,853 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,014,240 |
Management/General Expense | + $2,467,165 |
Fundraising Expense | + $1,066,840 |
Total Expenses | $19,548,245 |
Excess/Deficit
Total Revenue | $19,386,853 |
Total Expenses | - $19,548,245 |
Excess/Deficit | $-161,392 |
End of Year Fund Bal/Net Worth
Total Assets | $78,240,000 |
Total Liabilities | - $3,572,000 |
End of Year Fund Bal/Net Worth | $74,668,000 |
Financial Information for Prior Years
No Other Financial Information Available