Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $16,206,373 |
Government Grants | + $5,756,042 |
Other Revenue | + $2,636,576 |
Total Revenue | $24,598,991 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $21,540,700 |
Management/General Expense | + $2,974,920 |
Fundraising Expense | + $3,717,178 |
Total Expenses | $28,232,798 |
Excess/Deficit
Total Revenue | $24,598,991 |
Total Expenses | - $28,232,798 |
Excess/Deficit | $-3,633,807 |
End of Year Fund Bal/Net Worth
Total Assets | $23,563,961 |
Total Liabilities | - $7,518,973 |
End of Year Fund Bal/Net Worth | $16,044,988 |
Financial Information for Prior Years
No Other Financial Information Available