Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $35,981,095 |
Government Grants | + $180,642 |
Other Revenue | + $-281,051 |
Total Revenue | $35,880,686 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $30,007,773 |
Management/General Expense | + $6,441,401 |
Fundraising Expense | + $1,100,796 |
Total Expenses | $37,549,970 |
Excess/Deficit
Total Revenue | $35,880,686 |
Total Expenses | - $37,549,970 |
Excess/Deficit | $-1,669,284 |
End of Year Fund Bal/Net Worth
Total Assets | $50,165,827 |
Total Liabilities | - $4,373,966 |
End of Year Fund Bal/Net Worth | $45,791,861 |
Financial Information for Prior Years
No Other Financial Information Available