Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $3,756,552 |
Government Grants | + $6,300,164 |
Other Revenue | + $1,112,538 |
Total Revenue | $11,169,254 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,956,618 |
Management/General Expense | + $1,562,862 |
Fundraising Expense | + $640,057 |
Total Expenses | $11,159,537 |
Excess/Deficit
Total Revenue | $11,169,254 |
Total Expenses | - $11,159,537 |
Excess/Deficit | $9,717 |
End of Year Fund Bal/Net Worth
Total Assets | $15,296,509 |
Total Liabilities | - $6,178,559 |
End of Year Fund Bal/Net Worth | $9,117,950 |
Financial Information for Prior Years
No Other Financial Information Available