Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $10,094,745 |
Government Grants | + $0 |
Other Revenue | + $1,791,049 |
Total Revenue | $11,885,794 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $8,023,830 |
Management/General Expense | + $2,048,465 |
Fundraising Expense | + $2,277,832 |
Total Expenses | $12,350,127 |
Excess/Deficit
Total Revenue | $11,885,794 |
Total Expenses | - $12,350,127 |
Excess/Deficit | $-464,333 |
End of Year Fund Bal/Net Worth
Total Assets | $17,918,349 |
Total Liabilities | - $5,675,747 |
End of Year Fund Bal/Net Worth | $12,242,602 |
Financial Information for Prior Years
No Other Financial Information Available