Financial Information
For Fiscal Year Ending 8/31/2024
INCOME
Direct Public Support | $10,696,232 |
Government Grants | + $3,205,873 |
Other Revenue | + $-22,350 |
Total Revenue | $13,879,755 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $9,123,210 |
Management/General Expense | + $1,423,027 |
Fundraising Expense | + $901,704 |
Total Expenses | $11,447,941 |
Excess/Deficit
Total Revenue | $13,879,755 |
Total Expenses | - $11,447,941 |
Excess/Deficit | $2,431,814 |
End of Year Fund Bal/Net Worth
Total Assets | $19,196,938 |
Total Liabilities | - $1,831,942 |
End of Year Fund Bal/Net Worth | $17,364,996 |
Financial Information for Prior Years
No Other Financial Information Available