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