Financial Information
For Fiscal Year Ending 7/31/2023
INCOME
Direct Public Support | $23,996,193 |
Government Grants | + $1,528,629 |
Other Revenue | + $1,518,896 |
Total Revenue | $27,043,718 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,223,637 |
Management/General Expense | + $570,835 |
Fundraising Expense | + $856,462 |
Total Expenses | $11,650,934 |
Excess/Deficit
Total Revenue | $27,043,718 |
Total Expenses | - $11,650,934 |
Excess/Deficit | $15,392,784 |
End of Year Fund Bal/Net Worth
Total Assets | $42,742,682 |
Total Liabilities | - $1,128,795 |
End of Year Fund Bal/Net Worth | $41,613,887 |
Financial Information for Prior Years
No Other Financial Information Available