Financial Information
For Fiscal Year Ending 7/31/2025
INCOME
| Direct Public Support | $18,994,360 |
| Government Grants | + $1,394,999 |
| Other Revenue | + $11,722,563 |
| Total Revenue | $32,111,922 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $23,086,758 |
| Management/General Expense | + $862,874 |
| Fundraising Expense | + $994,517 |
| Total Expenses | $24,944,149 |
Excess/Deficit
| Total Revenue | $32,111,922 |
| Total Expenses | - $24,944,149 |
| Excess/Deficit | $7,167,773 |
End of Year Fund Bal/Net Worth
| Total Assets | $46,908,680 |
| Total Liabilities | - $2,966,856 |
| End of Year Fund Bal/Net Worth | $43,941,824 |
Financial Information for Prior Years
No Other Financial Information Available