Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $29,971,761 |
Government Grants | + $6,599,482 |
Other Revenue | + $524,040 |
Total Revenue | $37,095,283 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $33,486,492 |
Management/General Expense | + $1,605,803 |
Fundraising Expense | + $4,237,395 |
Total Expenses | $39,329,690 |
Excess/Deficit
Total Revenue | $37,095,283 |
Total Expenses | - $39,329,690 |
Excess/Deficit | $-2,234,407 |
End of Year Fund Bal/Net Worth
Total Assets | $27,393,189 |
Total Liabilities | - $9,931,982 |
End of Year Fund Bal/Net Worth | $17,461,207 |
Financial Information for Prior Years
No Other Financial Information Available