Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $3,569,448 |
Government Grants | + $18,609,486 |
Other Revenue | + $316,442 |
Total Revenue | $22,495,376 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $21,294,978 |
Management/General Expense | + $4,840,171 |
Fundraising Expense | + $1,197,435 |
Total Expenses | $27,332,584 |
Excess/Deficit
Total Revenue | $22,495,376 |
Total Expenses | - $27,332,584 |
Excess/Deficit | $-4,837,208 |
End of Year Fund Bal/Net Worth
Total Assets | $15,495,907 |
Total Liabilities | - $3,404,314 |
End of Year Fund Bal/Net Worth | $12,091,593 |
Financial Information for Prior Years
No Other Financial Information Available