Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
Direct Public Support | $25,479,983 |
Government Grants | + $53,072,617 |
Other Revenue | + $4,901,358 |
Total Revenue | $83,453,958 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $75,716,733 |
Management/General Expense | + $11,437,939 |
Fundraising Expense | + $1,181,263 |
Total Expenses | $88,335,935 |
Excess/Deficit
Total Revenue | $83,453,958 |
Total Expenses | - $88,335,935 |
Excess/Deficit | $-4,881,977 |
End of Year Fund Bal/Net Worth
Total Assets | $47,970,885 |
Total Liabilities | - $11,474,419 |
End of Year Fund Bal/Net Worth | $36,496,466 |
Financial Information for Prior Years
No Other Financial Information Available