Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $0 |
Government Grants | + $3,358,004 |
Other Revenue | + $108,426,867 |
Total Revenue | $111,784,871 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $99,881,031 |
Management/General Expense | + $12,243,800 |
Fundraising Expense | + $1,755,440 |
Total Expenses | $113,880,271 |
Excess/Deficit
Total Revenue | $111,784,871 |
Total Expenses | - $113,880,271 |
Excess/Deficit | $-2,095,400 |
End of Year Fund Bal/Net Worth
Total Assets | $254,559,352 |
Total Liabilities | - $52,894,632 |
End of Year Fund Bal/Net Worth | $201,664,720 |
Financial Information for Prior Years
No Other Financial Information Available