Financial Information
For Fiscal Year Ending 7/31/2025
INCOME
| Direct Public Support | $1,223,509 |
| Government Grants | + $576,125 |
| Other Revenue | + $4,189,346 |
| Total Revenue | $5,988,980 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $4,751,602 |
| Management/General Expense | + $737,170 |
| Fundraising Expense | + $134,174 |
| Total Expenses | $5,622,946 |
Excess/Deficit
| Total Revenue | $5,988,980 |
| Total Expenses | - $5,622,946 |
| Excess/Deficit | $366,034 |
End of Year Fund Bal/Net Worth
| Total Assets | $14,699,364 |
| Total Liabilities | - $2,296,739 |
| End of Year Fund Bal/Net Worth | $12,402,625 |
Financial Information for Prior Years
No Other Financial Information Available