Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $12,778,748 |
Government Grants | + $3,002,052 |
Other Revenue | + $1,467,944 |
Total Revenue | $17,248,744 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $11,543,740 |
Management/General Expense | + $1,378,285 |
Fundraising Expense | + $2,243,926 |
Total Expenses | $15,165,951 |
Excess/Deficit
Total Revenue | $17,248,744 |
Total Expenses | - $15,165,951 |
Excess/Deficit | $2,082,793 |
End of Year Fund Bal/Net Worth
Total Assets | $15,514,074 |
Total Liabilities | - $7,523,086 |
End of Year Fund Bal/Net Worth | $7,990,988 |
Financial Information for Prior Years
No Other Financial Information Available