Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $8,305,070 |
Government Grants | + $1,288,692 |
Other Revenue | + $1,624,735 |
Total Revenue | $11,218,497 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,007,140 |
Management/General Expense | + $1,431,186 |
Fundraising Expense | + $2,013,174 |
Total Expenses | $11,451,500 |
Excess/Deficit
Total Revenue | $11,218,497 |
Total Expenses | - $11,451,500 |
Excess/Deficit | $-233,003 |
End of Year Fund Bal/Net Worth
Total Assets | $23,642,815 |
Total Liabilities | - $2,958,232 |
End of Year Fund Bal/Net Worth | $20,684,583 |
Financial Information for Prior Years
No Other Financial Information Available