Financial Information
For Fiscal Year Ending 6/30/2023
INCOME
Direct Public Support | $10,254,782 |
Government Grants | + $1,500,000 |
Other Revenue | + $3,682,411 |
Total Revenue | $15,437,193 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $5,983,882 |
Management/General Expense | + $578,075 |
Fundraising Expense | + $168,944 |
Total Expenses | $6,730,901 |
Excess/Deficit
Total Revenue | $15,437,193 |
Total Expenses | - $6,730,901 |
Excess/Deficit | $8,706,292 |
End of Year Fund Bal/Net Worth
Total Assets | $109,503,816 |
Total Liabilities | - $546,316 |
End of Year Fund Bal/Net Worth | $108,957,500 |
Financial Information for Prior Years
No Other Financial Information Available