Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $26,537,199 |
Government Grants | + $9,372,546 |
Other Revenue | + $34,823,715 |
Total Revenue | $70,733,460 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $44,520,927 |
Management/General Expense | + $12,336,138 |
Fundraising Expense | + $637,286 |
Total Expenses | $57,494,351 |
Excess/Deficit
Total Revenue | $70,733,460 |
Total Expenses | - $57,494,351 |
Excess/Deficit | $13,239,109 |
End of Year Fund Bal/Net Worth
Total Assets | $181,195,606 |
Total Liabilities | - $83,195,922 |
End of Year Fund Bal/Net Worth | $97,999,684 |
Financial Information for Prior Years
No Other Financial Information Available