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