Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $9,046,053 |
Government Grants | + $7,819,350 |
Other Revenue | + $14,116,345 |
Total Revenue | $30,981,748 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $22,145,101 |
Management/General Expense | + $5,656,730 |
Fundraising Expense | + $1,442,606 |
Total Expenses | $29,244,437 |
Excess/Deficit
Total Revenue | $30,981,748 |
Total Expenses | - $29,244,437 |
Excess/Deficit | $1,737,311 |
End of Year Fund Bal/Net Worth
Total Assets | $40,746,463 |
Total Liabilities | - $14,656,371 |
End of Year Fund Bal/Net Worth | $26,090,092 |
Financial Information for Prior Years
No Other Financial Information Available