Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $25,867,807 |
Government Grants | + $6,414,398 |
Other Revenue | + $1,452,255 |
Total Revenue | $33,734,460 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $29,054,039 |
Management/General Expense | + $1,789,487 |
Fundraising Expense | + $5,832,932 |
Total Expenses | $36,676,458 |
Excess/Deficit
Total Revenue | $33,734,460 |
Total Expenses | - $36,676,458 |
Excess/Deficit | $-2,941,998 |
End of Year Fund Bal/Net Worth
Total Assets | $44,798,224 |
Total Liabilities | - $8,789,995 |
End of Year Fund Bal/Net Worth | $36,008,229 |
Financial Information for Prior Years
No Other Financial Information Available