Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $37,535,601 |
Government Grants | + $13,785,869 |
Other Revenue | + $4,800,237 |
Total Revenue | $56,121,707 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $37,173,005 |
Management/General Expense | + $3,300,257 |
Fundraising Expense | + $4,082,663 |
Total Expenses | $44,555,925 |
Excess/Deficit
Total Revenue | $56,121,707 |
Total Expenses | - $44,555,925 |
Excess/Deficit | $11,565,782 |
End of Year Fund Bal/Net Worth
Total Assets | $107,334,376 |
Total Liabilities | - $7,053,236 |
End of Year Fund Bal/Net Worth | $100,281,140 |
Financial Information for Prior Years
No Other Financial Information Available