Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $61,553,881 |
Government Grants | + $25,736,323 |
Other Revenue | + $14,128,710 |
Total Revenue | $101,418,914 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $90,735,339 |
Management/General Expense | + $4,092,834 |
Fundraising Expense | + $5,083,704 |
Total Expenses | $99,911,877 |
Excess/Deficit
Total Revenue | $101,418,914 |
Total Expenses | - $99,911,877 |
Excess/Deficit | $1,507,037 |
End of Year Fund Bal/Net Worth
Total Assets | $64,522,416 |
Total Liabilities | - $9,339,049 |
End of Year Fund Bal/Net Worth | $55,183,367 |
Financial Information for Prior Years
No Other Financial Information Available