Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $14,180,840 |
Government Grants | + $774,186 |
Other Revenue | + $-1,611,396 |
Total Revenue | $13,343,630 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,483,300 |
Management/General Expense | + $942,843 |
Fundraising Expense | + $47,849 |
Total Expenses | $8,473,992 |
Excess/Deficit
Total Revenue | $13,343,630 |
Total Expenses | - $8,473,992 |
Excess/Deficit | $4,869,638 |
End of Year Fund Bal/Net Worth
Total Assets | $51,429,887 |
Total Liabilities | - $3,603,067 |
End of Year Fund Bal/Net Worth | $47,826,820 |
Financial Information for Prior Years
No Other Financial Information Available