Financial Information
For Fiscal Year Ending 7/31/2024
INCOME
Direct Public Support | $50,127,333 |
Government Grants | + $19,929,526 |
Other Revenue | + $1,166,327 |
Total Revenue | $71,223,186 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $61,997,265 |
Management/General Expense | + $5,662,106 |
Fundraising Expense | + $9,727,096 |
Total Expenses | $77,386,467 |
Excess/Deficit
Total Revenue | $71,223,186 |
Total Expenses | - $77,386,467 |
Excess/Deficit | $-6,163,281 |
End of Year Fund Bal/Net Worth
Total Assets | $38,656,677 |
Total Liabilities | - $5,308,195 |
End of Year Fund Bal/Net Worth | $33,348,482 |
Financial Information for Prior Years
No Other Financial Information Available