Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $6,535,774 |
Government Grants | + $16,178,673 |
Other Revenue | + $6,584,780 |
Total Revenue | $29,299,227 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $22,002,474 |
Management/General Expense | + $921,465 |
Fundraising Expense | + $202,269 |
Total Expenses | $23,126,208 |
Excess/Deficit
Total Revenue | $29,299,227 |
Total Expenses | - $23,126,208 |
Excess/Deficit | $6,173,019 |
End of Year Fund Bal/Net Worth
Total Assets | $15,096,909 |
Total Liabilities | - $5,034,940 |
End of Year Fund Bal/Net Worth | $10,061,969 |
Financial Information for Prior Years
No Other Financial Information Available