Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $58,970,263 |
| Government Grants | + $20,747,287 |
| Other Revenue | + $5,691,989 |
| Total Revenue | $85,409,539 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $78,240,086 |
| Management/General Expense | + $3,194,144 |
| Fundraising Expense | + $3,449,760 |
| Total Expenses | $84,883,990 |
Excess/Deficit
| Total Revenue | $85,409,539 |
| Total Expenses | - $84,883,990 |
| Excess/Deficit | $525,549 |
End of Year Fund Bal/Net Worth
| Total Assets | $59,980,499 |
| Total Liabilities | - $7,838,379 |
| End of Year Fund Bal/Net Worth | $52,142,120 |
Financial Information for Prior Years
No Other Financial Information Available