Financial Information
For Fiscal Year Ending 9/30/2024
INCOME
Direct Public Support | $92,835,108 |
Government Grants | + $69,665,903 |
Other Revenue | + $10,948,154 |
Total Revenue | $173,449,165 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $152,327,383 |
Management/General Expense | + $7,255,209 |
Fundraising Expense | + $6,180,098 |
Total Expenses | $165,762,690 |
Excess/Deficit
Total Revenue | $173,449,165 |
Total Expenses | - $165,762,690 |
Excess/Deficit | $7,686,475 |
End of Year Fund Bal/Net Worth
Total Assets | $75,467,951 |
Total Liabilities | - $9,819,662 |
End of Year Fund Bal/Net Worth | $65,648,289 |
Financial Information for Prior Years
No Other Financial Information Available