Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $5,190,263 |
Government Grants | + $2,496,074 |
Other Revenue | + $4,138,531 |
Total Revenue | $11,824,868 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,060,490 |
Management/General Expense | + $1,371,793 |
Fundraising Expense | + $2,022,149 |
Total Expenses | $12,454,432 |
Excess/Deficit
Total Revenue | $11,824,868 |
Total Expenses | - $12,454,432 |
Excess/Deficit | $-629,564 |
End of Year Fund Bal/Net Worth
Total Assets | $45,599,244 |
Total Liabilities | - $33,199,902 |
End of Year Fund Bal/Net Worth | $12,399,342 |
Financial Information for Prior Years
No Other Financial Information Available