Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $2,865,833 |
Government Grants | + $10,204,530 |
Other Revenue | + $1,523,834 |
Total Revenue | $14,594,197 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,271,812 |
Management/General Expense | + $1,422,858 |
Fundraising Expense | + $657,619 |
Total Expenses | $12,352,289 |
Excess/Deficit
Total Revenue | $14,594,197 |
Total Expenses | - $12,352,289 |
Excess/Deficit | $2,241,908 |
End of Year Fund Bal/Net Worth
Total Assets | $34,181,347 |
Total Liabilities | - $22,639,717 |
End of Year Fund Bal/Net Worth | $11,541,630 |
Financial Information for Prior Years
No Other Financial Information Available