Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $3,648,003 |
Government Grants | + $4,002,674 |
Other Revenue | + $2,698,254 |
Total Revenue | $10,348,931 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,794,153 |
Management/General Expense | + $570,848 |
Fundraising Expense | + $1,367,116 |
Total Expenses | $12,732,117 |
Excess/Deficit
Total Revenue | $10,348,931 |
Total Expenses | - $12,732,117 |
Excess/Deficit | $-2,383,186 |
End of Year Fund Bal/Net Worth
Total Assets | $12,126,903 |
Total Liabilities | - $5,719,798 |
End of Year Fund Bal/Net Worth | $6,407,105 |
Financial Information for Prior Years
No Other Financial Information Available