Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $26,032,043 |
Government Grants | + $5,567,506 |
Other Revenue | + $964,213 |
Total Revenue | $32,563,762 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $30,157,818 |
Management/General Expense | + $3,729,373 |
Fundraising Expense | + $2,981,034 |
Total Expenses | $36,868,225 |
Excess/Deficit
Total Revenue | $32,563,762 |
Total Expenses | - $36,868,225 |
Excess/Deficit | $-4,304,463 |
End of Year Fund Bal/Net Worth
Total Assets | $29,413,382 |
Total Liabilities | - $11,056,331 |
End of Year Fund Bal/Net Worth | $18,357,051 |
Financial Information for Prior Years
No Other Financial Information Available