Financial Information
For Fiscal Year Ending 5/31/2024
INCOME
Direct Public Support | $15,975,551 |
Government Grants | + $6,554,656 |
Other Revenue | + $132,901,169 |
Total Revenue | $155,431,376 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $117,759,741 |
Management/General Expense | + $12,618,015 |
Fundraising Expense | + $4,267,264 |
Total Expenses | $134,645,020 |
Excess/Deficit
Total Revenue | $155,431,376 |
Total Expenses | - $134,645,020 |
Excess/Deficit | $20,786,356 |
End of Year Fund Bal/Net Worth
Total Assets | $325,622,837 |
Total Liabilities | - $63,049,046 |
End of Year Fund Bal/Net Worth | $262,573,791 |
Financial Information for Prior Years
No Other Financial Information Available