Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $90,202,016 |
Government Grants | + $48,071,072 |
Other Revenue | + $98,801,911 |
Total Revenue | $237,074,999 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $213,763,609 |
Management/General Expense | + $34,330,529 |
Fundraising Expense | + $10,073,920 |
Total Expenses | $258,168,058 |
Excess/Deficit
Total Revenue | $237,074,999 |
Total Expenses | - $258,168,058 |
Excess/Deficit | $-21,093,059 |
End of Year Fund Bal/Net Worth
Total Assets | $1,617,532,604 |
Total Liabilities | - $507,636,244 |
End of Year Fund Bal/Net Worth | $1,109,896,360 |
Financial Information for Prior Years
No Other Financial Information Available