Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $2,565,276 |
Government Grants | + $5,539,826 |
Other Revenue | + $163,034 |
Total Revenue | $8,268,136 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,159,970 |
Management/General Expense | + $928,271 |
Fundraising Expense | + $1,370,415 |
Total Expenses | $9,458,656 |
Excess/Deficit
Total Revenue | $8,268,136 |
Total Expenses | - $9,458,656 |
Excess/Deficit | $-1,190,520 |
End of Year Fund Bal/Net Worth
Total Assets | $32,758,703 |
Total Liabilities | - $498,581 |
End of Year Fund Bal/Net Worth | $32,260,122 |
Financial Information for Prior Years
No Other Financial Information Available