Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $11,922,211 |
Government Grants | + $2,310,675 |
Other Revenue | + $4,427,766 |
Total Revenue | $18,660,652 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $10,191,169 |
Management/General Expense | + $4,635,994 |
Fundraising Expense | + $2,316,302 |
Total Expenses | $17,143,465 |
Excess/Deficit
Total Revenue | $18,660,652 |
Total Expenses | - $17,143,465 |
Excess/Deficit | $1,517,187 |
End of Year Fund Bal/Net Worth
Total Assets | $196,094,531 |
Total Liabilities | - $35,662,461 |
End of Year Fund Bal/Net Worth | $160,432,070 |
Financial Information for Prior Years
No Other Financial Information Available