Financial Information
For Fiscal Year Ending 7/31/2023
INCOME
Direct Public Support | $3,825,720 |
Government Grants | + $2,178,151 |
Other Revenue | + $1,514,801 |
Total Revenue | $7,518,672 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $7,552,359 |
Management/General Expense | + $495,334 |
Fundraising Expense | + $612,509 |
Total Expenses | $8,660,202 |
Excess/Deficit
Total Revenue | $7,518,672 |
Total Expenses | - $8,660,202 |
Excess/Deficit | $-1,141,530 |
End of Year Fund Bal/Net Worth
Total Assets | $13,437,571 |
Total Liabilities | - $3,524,811 |
End of Year Fund Bal/Net Worth | $9,912,760 |
Financial Information for Prior Years
No Other Financial Information Available