Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $20,263,715 |
Government Grants | + $0 |
Other Revenue | + $497,434 |
Total Revenue | $20,761,149 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $18,738,530 |
Management/General Expense | + $1,598,217 |
Fundraising Expense | + $1,577,323 |
Total Expenses | $21,914,070 |
Excess/Deficit
Total Revenue | $20,761,149 |
Total Expenses | - $21,914,070 |
Excess/Deficit | $-1,152,921 |
End of Year Fund Bal/Net Worth
Total Assets | $24,670,749 |
Total Liabilities | - $10,852,250 |
End of Year Fund Bal/Net Worth | $13,818,499 |
Financial Information for Prior Years
No Other Financial Information Available