Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $63,521,308 |
Government Grants | + $22,954,304 |
Other Revenue | + $6,226,972 |
Total Revenue | $92,702,584 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $62,700,740 |
Management/General Expense | + $6,899,075 |
Fundraising Expense | + $6,874,159 |
Total Expenses | $76,473,974 |
Excess/Deficit
Total Revenue | $92,702,584 |
Total Expenses | - $76,473,974 |
Excess/Deficit | $16,228,610 |
End of Year Fund Bal/Net Worth
Total Assets | $126,826,300 |
Total Liabilities | - $6,304,100 |
End of Year Fund Bal/Net Worth | $120,522,200 |
Financial Information for Prior Years
No Other Financial Information Available