Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $8,548,242 |
Government Grants | + $85,765,456 |
Other Revenue | + $2,339,288 |
Total Revenue | $96,652,986 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $83,040,145 |
Management/General Expense | + $10,681,397 |
Fundraising Expense | + $1,849,182 |
Total Expenses | $95,570,724 |
Excess/Deficit
Total Revenue | $96,652,986 |
Total Expenses | - $95,570,724 |
Excess/Deficit | $1,082,262 |
End of Year Fund Bal/Net Worth
Total Assets | $99,512,793 |
Total Liabilities | - $51,795,645 |
End of Year Fund Bal/Net Worth | $47,717,148 |
Financial Information for Prior Years
No Other Financial Information Available