Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $154,511,130 |
| Government Grants | + $119,403,074 |
| Other Revenue | + $1,956,088 |
| Total Revenue | $275,870,292 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $241,742,727 |
| Management/General Expense | + $11,265,014 |
| Fundraising Expense | + $8,184,362 |
| Total Expenses | $261,192,103 |
Excess/Deficit
| Total Revenue | $275,870,292 |
| Total Expenses | - $261,192,103 |
| Excess/Deficit | $14,678,189 |
End of Year Fund Bal/Net Worth
| Total Assets | $222,053,390 |
| Total Liabilities | - $8,659,998 |
| End of Year Fund Bal/Net Worth | $213,393,392 |
Financial Information for Prior Years
No Other Financial Information Available