Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $20,248,239 |
Government Grants | + $5,792,480 |
Other Revenue | + $480,184 |
Total Revenue | $26,520,903 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $24,512,351 |
Management/General Expense | + $601,137 |
Fundraising Expense | + $1,168,621 |
Total Expenses | $26,282,109 |
Excess/Deficit
Total Revenue | $26,520,903 |
Total Expenses | - $26,282,109 |
Excess/Deficit | $238,794 |
End of Year Fund Bal/Net Worth
Total Assets | $24,365,273 |
Total Liabilities | - $490,783 |
End of Year Fund Bal/Net Worth | $23,874,490 |
Financial Information for Prior Years
No Other Financial Information Available