Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $6,572,629 |
| Government Grants | + $13,884,140 |
| Other Revenue | + $818,587 |
| Total Revenue | $21,275,356 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $17,880,100 |
| Management/General Expense | + $3,070,022 |
| Fundraising Expense | + $1,479,342 |
| Total Expenses | $22,429,464 |
Excess/Deficit
| Total Revenue | $21,275,356 |
| Total Expenses | - $22,429,464 |
| Excess/Deficit | $-1,154,108 |
End of Year Fund Bal/Net Worth
| Total Assets | $18,958,634 |
| Total Liabilities | - $14,096,611 |
| End of Year Fund Bal/Net Worth | $4,862,023 |
Financial Information for Prior Years
No Other Financial Information Available