Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $89,195,823 |
Government Grants | + $2,192,901 |
Other Revenue | + $2,490,030 |
Total Revenue | $93,878,754 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $72,372,093 |
Management/General Expense | + $10,236,886 |
Fundraising Expense | + $10,073,500 |
Total Expenses | $92,682,479 |
Excess/Deficit
Total Revenue | $93,878,754 |
Total Expenses | - $92,682,479 |
Excess/Deficit | $1,196,275 |
End of Year Fund Bal/Net Worth
Total Assets | $159,802,055 |
Total Liabilities | - $24,988,794 |
End of Year Fund Bal/Net Worth | $134,813,261 |
Financial Information for Prior Years
No Other Financial Information Available