Financial Information
For Fiscal Year Ending 7/31/2022
INCOME
Direct Public Support | $62,447,031 |
Government Grants | + $3,118,313 |
Other Revenue | + $-600,817 |
Total Revenue | $64,964,527 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $47,305,419 |
Management/General Expense | + $4,464,614 |
Fundraising Expense | + $5,749,887 |
Total Expenses | $57,519,920 |
Excess/Deficit
Total Revenue | $64,964,527 |
Total Expenses | - $57,519,920 |
Excess/Deficit | $7,444,607 |
End of Year Fund Bal/Net Worth
Total Assets | $58,869,072 |
Total Liabilities | - $3,980,652 |
End of Year Fund Bal/Net Worth | $54,888,420 |
Financial Information for Prior Years
No Other Financial Information Available