Financial Information
For Fiscal Year Ending 12/31/2024
INCOME
| Direct Public Support | $57,868,530 |
| Government Grants | + $103,834,115 |
| Other Revenue | + $41,229,488 |
| Total Revenue | $202,932,133 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $152,239,405 |
| Management/General Expense | + $18,270,325 |
| Fundraising Expense | + $23,872,543 |
| Total Expenses | $194,382,273 |
Excess/Deficit
| Total Revenue | $202,932,133 |
| Total Expenses | - $194,382,273 |
| Excess/Deficit | $8,549,860 |
End of Year Fund Bal/Net Worth
| Total Assets | $727,968,863 |
| Total Liabilities | - $54,845,063 |
| End of Year Fund Bal/Net Worth | $673,123,800 |
Financial Information for Prior Years
No Other Financial Information Available