Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $7,063,062 |
Government Grants | + $5,112,776 |
Other Revenue | + $2,529,156 |
Total Revenue | $14,704,994 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,313,938 |
Management/General Expense | + $580,540 |
Fundraising Expense | + $1,437,358 |
Total Expenses | $13,331,836 |
Excess/Deficit
Total Revenue | $14,704,994 |
Total Expenses | - $13,331,836 |
Excess/Deficit | $1,373,158 |
End of Year Fund Bal/Net Worth
Total Assets | $14,717,053 |
Total Liabilities | - $5,926,762 |
End of Year Fund Bal/Net Worth | $8,790,291 |
Financial Information for Prior Years
No Other Financial Information Available