Financial Information
For Fiscal Year Ending 3/31/2024
INCOME
Direct Public Support | $25,424,169 |
Government Grants | + $20,930,511 |
Other Revenue | + $11,435,374 |
Total Revenue | $57,790,054 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $46,393,594 |
Management/General Expense | + $3,784,123 |
Fundraising Expense | + $4,982,594 |
Total Expenses | $55,160,311 |
Excess/Deficit
Total Revenue | $57,790,054 |
Total Expenses | - $55,160,311 |
Excess/Deficit | $2,629,743 |
End of Year Fund Bal/Net Worth
Total Assets | $211,369,346 |
Total Liabilities | - $19,678,165 |
End of Year Fund Bal/Net Worth | $191,691,181 |
Financial Information for Prior Years
No Other Financial Information Available