Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $23,289,062 |
Government Grants | + $0 |
Other Revenue | + $4,666,348 |
Total Revenue | $27,955,410 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $14,941,356 |
Management/General Expense | + $1,165,415 |
Fundraising Expense | + $1,139,776 |
Total Expenses | $17,246,547 |
Excess/Deficit
Total Revenue | $27,955,410 |
Total Expenses | - $17,246,547 |
Excess/Deficit | $10,708,863 |
End of Year Fund Bal/Net Worth
Total Assets | $159,297,880 |
Total Liabilities | - $6,429,182 |
End of Year Fund Bal/Net Worth | $152,868,698 |
Financial Information for Prior Years
No Other Financial Information Available