Financial Information
For Fiscal Year Ending 7/31/2023
INCOME
Direct Public Support | $62,122,621 |
Government Grants | + $20,137,913 |
Other Revenue | + $1,574,010 |
Total Revenue | $83,834,544 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $79,076,871 |
Management/General Expense | + $8,445,085 |
Fundraising Expense | + $9,973,432 |
Total Expenses | $97,495,388 |
Excess/Deficit
Total Revenue | $83,834,544 |
Total Expenses | - $97,495,388 |
Excess/Deficit | $-13,660,844 |
End of Year Fund Bal/Net Worth
Total Assets | $49,595,921 |
Total Liabilities | - $8,830,397 |
End of Year Fund Bal/Net Worth | $40,765,524 |
Financial Information for Prior Years
No Other Financial Information Available