Financial Information
 
 For Fiscal Year Ending 6/30/2024
INCOME
		
                   	| Direct Public Support | $34,031,955 | 
                    | Government Grants | + $194,781,085 | 
                    | Other Revenue | + $3,795,342 | 
						
                    | Total Revenue | $232,608,382 | 
 
 
   
 
 
 
 EXPENSES
    		
| Amount Spent for Program or Charitable Purposes | $213,332,801 | 
| Management/General Expense | + $24,740,196 | 
| Fundraising Expense | + $5,507,406 | 
| Total Expenses | $243,580,403 | 
 
 
   
   Excess/Deficit
    		
		| Total Revenue | $232,608,382 | 
		| Total Expenses | - $243,580,403 | 
		| Excess/Deficit | $-10,972,021 | 
	
 
   
    End of Year Fund Bal/Net Worth
    		
		| Total Assets | $137,317,175 | 
		| Total Liabilities | - $62,342,833 | 
		| End of Year Fund Bal/Net Worth | $74,974,342 | 
	
  
     Financial Information for Prior Years
 
     No Other Financial Information Available