Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $154,511,130 |
Government Grants | + $119,403,074 |
Other Revenue | + $1,956,088 |
Total Revenue | $275,870,292 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $241,742,727 |
Management/General Expense | + $11,265,014 |
Fundraising Expense | + $8,184,362 |
Total Expenses | $261,192,103 |
Excess/Deficit
Total Revenue | $275,870,292 |
Total Expenses | - $261,192,103 |
Excess/Deficit | $14,678,189 |
End of Year Fund Bal/Net Worth
Total Assets | $222,053,390 |
Total Liabilities | - $8,659,998 |
End of Year Fund Bal/Net Worth | $213,393,392 |
Financial Information for Prior Years
No Other Financial Information Available