Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $8,041,751 |
Government Grants | + $27,389 |
Other Revenue | + $7,454,712 |
Total Revenue | $15,523,852 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $12,431,955 |
Management/General Expense | + $4,615,528 |
Fundraising Expense | + $1,300,651 |
Total Expenses | $18,348,134 |
Excess/Deficit
Total Revenue | $15,523,852 |
Total Expenses | - $18,348,134 |
Excess/Deficit | $-2,824,282 |
End of Year Fund Bal/Net Worth
Total Assets | $162,470,193 |
Total Liabilities | - $30,187,586 |
End of Year Fund Bal/Net Worth | $132,282,607 |
Financial Information for Prior Years
No Other Financial Information Available