Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $3,796,806 |
Government Grants | + $11,264,126 |
Other Revenue | + $50,089 |
Total Revenue | $15,111,021 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,328,315 |
Management/General Expense | + $1,590,694 |
Fundraising Expense | + $480,408 |
Total Expenses | $12,399,417 |
Excess/Deficit
Total Revenue | $15,111,021 |
Total Expenses | - $12,399,417 |
Excess/Deficit | $2,711,604 |
End of Year Fund Bal/Net Worth
Total Assets | $6,290,363 |
Total Liabilities | - $2,048,289 |
End of Year Fund Bal/Net Worth | $4,242,074 |
Financial Information for Prior Years
No Other Financial Information Available