Financial Information
For Fiscal Year Ending 9/30/2023
INCOME
Direct Public Support | $8,738,594 |
Government Grants | + $403,463 |
Other Revenue | + $27,834,210 |
Total Revenue | $36,976,267 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $23,207,850 |
Management/General Expense | + $6,817,998 |
Fundraising Expense | + $481,783 |
Total Expenses | $30,507,631 |
Excess/Deficit
Total Revenue | $36,976,267 |
Total Expenses | - $30,507,631 |
Excess/Deficit | $6,468,636 |
End of Year Fund Bal/Net Worth
Total Assets | $56,306,262 |
Total Liabilities | - $37,213,598 |
End of Year Fund Bal/Net Worth | $19,092,664 |
Financial Information for Prior Years
No Other Financial Information Available