Financial Information
For Fiscal Year Ending 7/31/2022
INCOME
Direct Public Support | $16,217,409 |
Government Grants | + $8,907,094 |
Other Revenue | + $4,114,963 |
Total Revenue | $29,239,466 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $13,407,816 |
Management/General Expense | + $810,601 |
Fundraising Expense | + $1,067,544 |
Total Expenses | $15,285,961 |
Excess/Deficit
Total Revenue | $29,239,466 |
Total Expenses | - $15,285,961 |
Excess/Deficit | $13,953,505 |
End of Year Fund Bal/Net Worth
Total Assets | $23,333,778 |
Total Liabilities | - $295,692 |
End of Year Fund Bal/Net Worth | $22,741,086 |
Financial Information for Prior Years
No Other Financial Information Available