Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $99,603,568 |
Government Grants | + $122,288,321 |
Other Revenue | + $4,817,519 |
Total Revenue | $226,709,408 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $207,638,496 |
Management/General Expense | + $7,556,810 |
Fundraising Expense | + $5,403,884 |
Total Expenses | $220,599,190 |
Excess/Deficit
Total Revenue | $226,709,408 |
Total Expenses | - $220,599,190 |
Excess/Deficit | $6,110,218 |
End of Year Fund Bal/Net Worth
Total Assets | $125,089,704 |
Total Liabilities | - $18,022,004 |
End of Year Fund Bal/Net Worth | $107,067,700 |
Financial Information for Prior Years
No Other Financial Information Available