Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $30,954,579 |
| Government Grants | + $35,959,526 |
| Other Revenue | + $20,190,896 |
| Total Revenue | $87,105,001 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $90,839,931 |
| Management/General Expense | + $11,353,296 |
| Fundraising Expense | + $6,941,525 |
| Total Expenses | $109,134,752 |
Excess/Deficit
| Total Revenue | $87,105,001 |
| Total Expenses | - $109,134,752 |
| Excess/Deficit | $-22,029,751 |
End of Year Fund Bal/Net Worth
| Total Assets | $280,533,912 |
| Total Liabilities | - $48,006,806 |
| End of Year Fund Bal/Net Worth | $232,527,106 |
Financial Information for Prior Years
No Other Financial Information Available