Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $15,267,771 |
Government Grants | + $3,999,255 |
Other Revenue | + $1,205,770 |
Total Revenue | $20,472,796 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,416,297 |
Management/General Expense | + $1,923,754 |
Fundraising Expense | + $2,620,775 |
Total Expenses | $20,960,826 |
Excess/Deficit
Total Revenue | $20,472,796 |
Total Expenses | - $20,960,826 |
Excess/Deficit | $-488,030 |
End of Year Fund Bal/Net Worth
Total Assets | $50,835,663 |
Total Liabilities | - $1,929,979 |
End of Year Fund Bal/Net Worth | $48,905,684 |
Financial Information for Prior Years
No Other Financial Information Available