Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $23,090,176 |
Government Grants | + $10,669,076 |
Other Revenue | + $1,171,512 |
Total Revenue | $34,930,764 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $28,320,629 |
Management/General Expense | + $1,102,436 |
Fundraising Expense | + $3,829,590 |
Total Expenses | $33,252,655 |
Excess/Deficit
Total Revenue | $34,930,764 |
Total Expenses | - $33,252,655 |
Excess/Deficit | $1,678,109 |
End of Year Fund Bal/Net Worth
Total Assets | $78,028,581 |
Total Liabilities | - $15,411,911 |
End of Year Fund Bal/Net Worth | $62,616,670 |
Financial Information for Prior Years
No Other Financial Information Available