Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
| Direct Public Support | $21,226,891 |
| Government Grants | + $10,373,140 |
| Other Revenue | + $2,840,140 |
| Total Revenue | $34,440,171 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $25,006,345 |
| Management/General Expense | + $3,139,133 |
| Fundraising Expense | + $4,061,189 |
| Total Expenses | $32,206,667 |
Excess/Deficit
| Total Revenue | $34,440,171 |
| Total Expenses | - $32,206,667 |
| Excess/Deficit | $2,233,504 |
End of Year Fund Bal/Net Worth
| Total Assets | $25,651,190 |
| Total Liabilities | - $6,687,182 |
| End of Year Fund Bal/Net Worth | $18,964,008 |
Financial Information for Prior Years
No Other Financial Information Available