Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $28,657,156 |
Government Grants | + $5,630,941 |
Other Revenue | + $746,759 |
Total Revenue | $35,034,856 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $30,462,030 |
Management/General Expense | + $4,556,645 |
Fundraising Expense | + $3,281,587 |
Total Expenses | $38,300,262 |
Excess/Deficit
Total Revenue | $35,034,856 |
Total Expenses | - $38,300,262 |
Excess/Deficit | $-3,265,405 |
End of Year Fund Bal/Net Worth
Total Assets | $22,676,808 |
Total Liabilities | - $6,947,255 |
End of Year Fund Bal/Net Worth | $15,729,553 |
Financial Information for Prior Years
No Other Financial Information Available