Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
Direct Public Support | $25,428,319 |
Government Grants | + $5,716,917 |
Other Revenue | + $42,433 |
Total Revenue | $31,187,669 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $18,315,885 |
Management/General Expense | + $1,719,858 |
Fundraising Expense | + $2,223,235 |
Total Expenses | $22,258,978 |
Excess/Deficit
Total Revenue | $31,187,669 |
Total Expenses | - $22,258,978 |
Excess/Deficit | $8,928,691 |
End of Year Fund Bal/Net Worth
Total Assets | $222,795,093 |
Total Liabilities | - $5,821,931 |
End of Year Fund Bal/Net Worth | $216,973,162 |
Financial Information for Prior Years
No Other Financial Information Available