Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $17,609,125 |
Government Grants | + $0 |
Other Revenue | + $4,558,253 |
Total Revenue | $22,167,378 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $45,393,118 |
Management/General Expense | + $2,870,332 |
Fundraising Expense | + $1,773,553 |
Total Expenses | $50,037,003 |
Excess/Deficit
Total Revenue | $22,167,378 |
Total Expenses | - $50,037,003 |
Excess/Deficit | $-27,869,625 |
End of Year Fund Bal/Net Worth
Total Assets | $343,852,369 |
Total Liabilities | - $49,639,035 |
End of Year Fund Bal/Net Worth | $294,213,334 |
Financial Information for Prior Years
No Other Financial Information Available