Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $124,924,745 |
Government Grants | + $23,044,630 |
Other Revenue | + $25,998,807 |
Total Revenue | $173,968,182 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $161,027,886 |
Management/General Expense | + $6,419,724 |
Fundraising Expense | + $5,852,528 |
Total Expenses | $173,300,138 |
Excess/Deficit
Total Revenue | $173,968,182 |
Total Expenses | - $173,300,138 |
Excess/Deficit | $668,044 |
End of Year Fund Bal/Net Worth
Total Assets | $155,222,223 |
Total Liabilities | - $87,132,510 |
End of Year Fund Bal/Net Worth | $68,089,713 |
Financial Information for Prior Years
No Other Financial Information Available