Financial Information
For Fiscal Year Ending 7/31/2023
INCOME
Direct Public Support | $4,085,706 |
Government Grants | + $9,565,987 |
Other Revenue | + $2,849,505 |
Total Revenue | $16,501,198 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $16,263,315 |
Management/General Expense | + $2,244,427 |
Fundraising Expense | + $1,157,671 |
Total Expenses | $19,665,413 |
Excess/Deficit
Total Revenue | $16,501,198 |
Total Expenses | - $19,665,413 |
Excess/Deficit | $-3,164,215 |
End of Year Fund Bal/Net Worth
Total Assets | $21,823,450 |
Total Liabilities | - $2,246,579 |
End of Year Fund Bal/Net Worth | $19,576,871 |
Financial Information for Prior Years
No Other Financial Information Available