Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $47,489,291 |
Government Grants | + $2,500,000 |
Other Revenue | + $5,554,938 |
Total Revenue | $55,544,229 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $47,929,091 |
Management/General Expense | + $2,355,756 |
Fundraising Expense | + $11,047,348 |
Total Expenses | $61,332,195 |
Excess/Deficit
Total Revenue | $55,544,229 |
Total Expenses | - $61,332,195 |
Excess/Deficit | $-5,787,966 |
End of Year Fund Bal/Net Worth
Total Assets | $203,027,815 |
Total Liabilities | - $4,155,427 |
End of Year Fund Bal/Net Worth | $198,872,388 |
Financial Information for Prior Years
No Other Financial Information Available