Financial Information
For Fiscal Year Ending 7/31/2024
INCOME
| Direct Public Support | $4,288,069 |
| Government Grants | + $2,643,288 |
| Other Revenue | + $2,481,365 |
| Total Revenue | $9,412,722 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $7,455,011 |
| Management/General Expense | + $655,553 |
| Fundraising Expense | + $508,037 |
| Total Expenses | $8,618,601 |
Excess/Deficit
| Total Revenue | $9,412,722 |
| Total Expenses | - $8,618,601 |
| Excess/Deficit | $794,121 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,006,815 |
| Total Liabilities | - $3,452,976 |
| End of Year Fund Bal/Net Worth | $10,553,839 |
Financial Information for Prior Years
No Other Financial Information Available