Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
| Direct Public Support | $55,644,630 |
| Government Grants | + $60,872,547 |
| Other Revenue | + $2,274 |
| Total Revenue | $116,519,451 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $100,545,651 |
| Management/General Expense | + $4,567,526 |
| Fundraising Expense | + $5,063,220 |
| Total Expenses | $110,176,397 |
Excess/Deficit
| Total Revenue | $116,519,451 |
| Total Expenses | - $110,176,397 |
| Excess/Deficit | $6,343,054 |
End of Year Fund Bal/Net Worth
| Total Assets | $160,108,376 |
| Total Liabilities | - $40,728,215 |
| End of Year Fund Bal/Net Worth | $119,380,161 |
Financial Information for Prior Years
No Other Financial Information Available