Financial Information
For Fiscal Year Ending 7/31/2024
INCOME
| Direct Public Support | $3,681,374 |
| Government Grants | + $8,609,103 |
| Other Revenue | + $2,238,877 |
| Total Revenue | $14,529,354 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $18,173,142 |
| Management/General Expense | + $1,716,118 |
| Fundraising Expense | + $1,772,905 |
| Total Expenses | $21,662,165 |
Excess/Deficit
| Total Revenue | $14,529,354 |
| Total Expenses | - $21,662,165 |
| Excess/Deficit | $-7,132,811 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,572,963 |
| Total Liabilities | - $2,128,902 |
| End of Year Fund Bal/Net Worth | $12,444,061 |
Financial Information for Prior Years
No Other Financial Information Available