Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $42,450,592 |
Government Grants | + $76,826,049 |
Other Revenue | + $588,115 |
Total Revenue | $119,864,756 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $107,692,209 |
Management/General Expense | + $12,849,131 |
Fundraising Expense | + $2,136,738 |
Total Expenses | $122,678,078 |
Excess/Deficit
Total Revenue | $119,864,756 |
Total Expenses | - $122,678,078 |
Excess/Deficit | $-2,813,322 |
End of Year Fund Bal/Net Worth
Total Assets | $90,526,887 |
Total Liabilities | - $48,340,091 |
End of Year Fund Bal/Net Worth | $42,186,796 |
Financial Information for Prior Years
No Other Financial Information Available