Financial Information
For Fiscal Year Ending 6/30/2024
INCOME
Direct Public Support | $54,897,775 |
Government Grants | + $18,976,074 |
Other Revenue | + $2,632,738 |
Total Revenue | $76,506,587 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $66,208,018 |
Management/General Expense | + $1,551,908 |
Fundraising Expense | + $2,210,240 |
Total Expenses | $69,970,166 |
Excess/Deficit
Total Revenue | $76,506,587 |
Total Expenses | - $69,970,166 |
Excess/Deficit | $6,536,421 |
End of Year Fund Bal/Net Worth
Total Assets | $41,789,632 |
Total Liabilities | - $2,731,380 |
End of Year Fund Bal/Net Worth | $39,058,252 |
Financial Information for Prior Years
No Other Financial Information Available