Financial Information
For Fiscal Year Ending 1/31/2024
INCOME
| Direct Public Support | $119,273,822 |
| Government Grants | + $4,816,275 |
| Other Revenue | + $2,360,141 |
| Total Revenue | $126,450,238 |
EXPENSES
| Amount Spent for Program or Charitable Purposes | $65,933,987 |
| Management/General Expense | + $9,514,527 |
| Fundraising Expense | + $23,391,063 |
| Total Expenses | $98,839,577 |
Excess/Deficit
| Total Revenue | $126,450,238 |
| Total Expenses | - $98,839,577 |
| Excess/Deficit | $27,610,661 |
End of Year Fund Bal/Net Worth
| Total Assets | $127,891,549 |
| Total Liabilities | - $29,759,323 |
| End of Year Fund Bal/Net Worth | $98,132,226 |
Financial Information for Prior Years
No Other Financial Information Available